Description
DEOB FUNDS FROM POS 126C20022 AND 126C30024 FOR JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES
Modification chain · 8 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.
- Base2021-07-13+$10,800= $10,800
- Mod P000012021-11-03+$0= $10,800
- Mod P000022022-01-25+$7,200= $18,000
- Mod P000032022-06-10+$27,240= $45,240
- Mod P000042023-03-24-$2,850= $42,390
- Mod P000052023-03-29-$49= $42,341
- Mod P000062023-05-31+$17,280= $59,621
- Mod P000072024-11-06-$667= $58,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-13 | +$10,800 | $10,800 | JANITORIAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $10,800 | EO14042 - JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-25 | +$7,200 | $18,000 | JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-06-10 | +$27,240 | $45,240 | JANITORIAL SERVICES- OPTION YR ONE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-03-24 | −$2,850 | $42,390 | DE-OB FUNDS FROM OY 1, REDUCE AND REMOVE CLINS 1001,1002,2001,2002 JANITORIAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-03-29 | −$49 | $42,341 | DE-OB FUNDS FROM BASE YR, JANITORIAL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-05-31 | +$17,280 | $59,621 | EXERCISE OP YR 2 - JANITORIAL SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-11-06 | −$667 | $58,954 | DEOB FUNDS FROM POS 126C20022 AND 126C30024 FOR 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.