Description
JANITORIAL SERVICES AT DURHAM VAMC- TERMINATION FOR CONVENIENCE
Base award description: JANITORIAL SERVICES AT DURHAM VAMC
Modification chain · 3 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.
- Base2025-12-17+$529,200= $529,200
- Mod P000012025-12-25+$0= $529,200
- Mod P000022026-02-25-$529,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-17 | +$529,200 | $529,200 | JANITORIAL SERVICES AT DURHAM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-25 | +$0 | $529,200 | JANITORIAL SERVICES AT DURHAM VAMC-STOP WORK ORDER |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-25 | −$529,200 | $0 | JANITORIAL SERVICES AT DURHAM VAMC- TERMINATION FOR CONVENIENCE |
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 QQLJFQGPGB46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,700 | FY2026 |
| 36C24726P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $266,500 | FY2026 |
| 36C25726P0237 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $34,520 | FY2026 |
| 36C25926P0100 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2026 |
| 36C24625P1268 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $233,000 | FY2025 |
| 36C10D25P0089 | VETERANS BENEFITS ADMIN (36C10D) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,847 | FY2025 |
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 |
| 36C24626N0908 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,162,140 | FY2026 |
| 36C24626D0077 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.