Description
JANITORIAL SERVICES
First action · last action
2021-03-23 · 2026-03-18
Transactions
11
First transaction's obligation
$89,090
Base + all options value (sum of deltas)
$520,594
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24521A0022
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 11 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.
- Base2021-03-23+$89,090= $89,090
- Mod P000012022-03-31+$94,829= $183,918
- Mod P000022023-03-28+$98,169= $282,088
- Mod P000032024-03-27+$100,590= $382,678
- Mod P000052024-04-29+$835= $383,513
- Mod P000062024-06-07+$605= $384,118
- Mod P000072024-06-13+$2,809= $386,928
- Mod P000092025-03-28-$0= $386,928
- Mod P000082025-03-31+$106,933= $493,861
- Mod P000102025-10-22+$0= $493,861
- Mod P000112026-03-18+$26,733= $520,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-23 | +$89,090 | $89,090 | JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-03-31 | +$94,829 | $183,918 | JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-03-28 | +$98,169 | $282,088 | JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-03-27 | +$100,590 | $382,678 | JANITORIAL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-29 | +$835 | $383,513 | JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-06-07 | +$605 | $384,118 | JANITORIAL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2024-06-13 | +$2,809 | $386,928 | JANITORIAL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2025-03-28 | −$0 | $386,928 | JANITORIAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2025-03-31 | +$106,933 | $493,861 | JANITORIAL SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-10-22 | +$0 | $493,861 | JANITORIAL SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | +$26,733 | $520,594 | 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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
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 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526P0447 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,700 | FY2026 |
| 36C24526A0034 | ALCAZAR TRADES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0325_3600_36C24521A0022_3600 · retrieved 2026-09-26.