Description
EO 14398 - MORRISTOWN CBOC JANITORIAL SERVICES
Base award description: MORRISTOWN CBOC JANITORIAL SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-06-14+$321,360= $321,360
- Mod P000012024-09-12+$0= $321,360
- Mod P000022024-10-01+$74,160= $395,520
- Mod P000032025-09-29+$0= $395,520
- Mod P000042025-10-01+$74,160= $469,680
- Mod P000052026-07-16+$0= $469,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-14 | +$321,360 | $321,360 | MORRISTOWN CBOC JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-09-12 | +$0 | $321,360 | MORRISTOWN CBOC JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$74,160 | $395,520 | MORRISTOWN CBOC JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-09-29 | +$0 | $395,520 | MORRISTOWN CBOC JANITORIAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-01 | +$74,160 | $469,680 | MORRISTOWN CBOC JANITORIAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-16 | +$0 | $469,680 | EO 14398 - MORRISTOWN CBOC JANITORIAL SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TXG7J3KSH591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0399 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24926P0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $127,594 | FY2026 |
| 36C24625P1002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $154,899 | FY2025 |
| 36C24825P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,135 | FY2025 |
| 36C26225C0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,053 | FY2025 |
| 36C24724P1266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $203,447 | FY2024 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.