Award recordCONTRACT

AMERICAN GROUP CONTRAX, AGX-LLC

PIID 36C24719C0039· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2019· $366,228 net obligations· UEI K2RNLM2AAWP2· MD

Description

EO14042-CANTEEN AND WHEELCHAIR CLEANING

Base award description: CANTEEN AND WHEELCHAIR CLEANING

First action · last action
2018-10-31 · 2022-10-01
Transactions
10
First transaction's obligation
$73,800
Base + all options value (sum of deltas)
$594,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 10 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.

$366,228$0Base award · 2018-10-31 · this action $73,800 · running total $73,800Modification P00001 · 2019-01-31 · this action $0 · running total $73,800Modification P00002 · 2019-03-18 · this action $0 · running total $73,800Modification P00003 · 2019-07-18 · this action $0 · running total $73,800Modification P00004 · 2019-08-23 · this action -$12,300 · running total $61,500Modification P00006 · 2019-10-31 · this action $74,736 · running total $136,236Modification P00007 · 2020-10-01 · this action $75,696 · running total $211,932Modification P00009 · 2021-10-01 · this action $76,656 · running total $288,588Modification P00010 · 2021-11-02 · this action $0 · running total $288,588Modification P00011 · 2022-10-01 · this action $77,640 · running total $366,228
  • Base2018-10-31+$73,800= $73,800
  • Mod P000012019-01-31+$0= $73,800
  • Mod P000022019-03-18+$0= $73,800
  • Mod P000032019-07-18+$0= $73,800
  • Mod P000042019-08-23-$12,300= $61,500
  • Mod P000062019-10-31+$74,736= $136,236
  • Mod P000072020-10-01+$75,696= $211,932
  • Mod P000092021-10-01+$76,656= $288,588
  • Mod P000102021-11-02+$0= $288,588
  • Mod P000112022-10-01+$77,640= $366,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-31+$73,800$73,800CANTEEN AND WHEELCHAIR CLEANING
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-31+$0$73,800CANTEEN AND WHEELCHAIR CLEANING
Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2019-03-18+$0$73,800CANTEEN AND WHEELCHAIR CLEANING
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-18+$0$73,800CANTEEN AND WHEELCHAIR CLEANING
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-08-23−$12,300$61,500CANTEEN AND WHEELCHAIR CLEANING
Mod P00006· EXERCISE AN OPTION2019-10-31+$74,736$136,236CANTEEN AND WHEELCHAIR CLEANING
Mod P00007· EXERCISE AN OPTION2020-10-01+$75,696$211,932CANTEEN AND WHEELCHAIR CLEANING
Mod P00009· EXERCISE AN OPTION2021-10-01+$76,656$288,588CANTEEN AND WHEELCHAIR CLEANING
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-11-02+$0$288,588EO14042-CANTEEN AND WHEELCHAIR CLEANING
Mod P00011· EXERCISE AN OPTION2022-10-01+$77,640$366,228EO14042-CANTEEN AND WHEELCHAIR CLEANING

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 K2RNLM2AAWP2)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0051247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$233,928FY2024
36C10X23D0008SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2023
36C25023N0017250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$75,131FY2023
36F79722D0096NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
36C26222N0665262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$19,800FY2022
36C26222D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0622MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,596FY2026
36C24726F0112UNIQUE CLEANING SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$892,544FY2026
36C24726F0095NINETY FIVE SOUTH, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$222,840FY2026
36C24726F0044EBS-4U INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0013VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$616,649FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.