Description
JANITORIAL SERVICES FOR SALISBURY VAMC FOR ONE YEAR
Modification chain · 1 transaction
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.
- Base2026-08-11+$1,162,140= $1,162,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$1,162,140 | $1,162,140 | JANITORIAL SERVICES FOR SALISBURY VAMC FOR ONE YEAR |
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 GBPFEN4DF3X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24726P0610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $0 | FY2026 |
| 36C24626N0737 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $381,800 | FY2026 |
| 36C24526D0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C24526N0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,246 | FY2026 |
| 36C24426P0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,900 | FY2026 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0941 | CITADEL FEDERAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $773,734 | FY2026 |
| 36C24626N0543 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $517,059 | FY2026 |
| 36C24626P0275 | D & R WILLIAMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $502,116 | FY2026 |
| 36C24626P0207 | M&H UNITED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P1093 | CHIEF SAFETY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,200,540 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0908_3600_36C24626D0077_3600 · retrieved 2026-09-26.