Description
EMERGENCY JANITORIAL SERVICES
First action · last action
2022-06-06 · 2023-04-28
Transactions
6
First transaction's obligation
$445,328
Base + all options value (sum of deltas)
$770,034
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F036CA
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 6 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.
- Base2022-06-06+$445,328= $445,328
- Mod P000022022-11-22+$74,221= $519,549
- Mod P000032022-12-23+$74,990= $594,540
- Mod P000042023-02-03+$76,973= $671,513
- Mod P000052023-03-02+$76,973= $748,486
- Mod P000062023-04-28+$21,548= $770,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-06 | +$445,328 | $445,328 | EMERGENCY JANITORIAL SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | +$74,221 | $519,549 | EMERGENCY JANITORIAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-23 | +$74,990 | $594,540 | EMERGENCY JANITORIAL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-03 | +$76,973 | $671,513 | EMERGENCY JANITORIAL SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-02 | +$76,973 | $748,486 | EMERGENCY JANITORIAL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$21,548 | $770,034 | EMERGENCY 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
| 36C24725F0305 | HAMHED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,592 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0414_3600_GS21F036CA_4732 · retrieved 2026-09-26.