Award recordCONTRACT

MARFRAN CLEANING LLC

PIID 36C24724F0129· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2024· $185,472 net obligations· UEI RUQ1AGHTAH18· TX

Description

ATHENS CBOC JANITORIAL SERVICES

First action · last action
2023-12-06 · 2025-10-01
Transactions
3
First transaction's obligation
$61,824
Base + all options value (sum of deltas)
$309,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA22D0017
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$185,472$0Base award · 2023-12-06 · this action $61,824 · running total $61,824Modification P00001 · 2024-10-09 · this action $61,824 · running total $123,648Modification P00002 · 2025-10-01 · this action $61,824 · running total $185,472
  • Base2023-12-06+$61,824= $61,824
  • Mod P000012024-10-09+$61,824= $123,648
  • Mod P000022025-10-01+$61,824= $185,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-06+$61,824$61,824ATHENS CBOC JANITORIAL SERVICES
Mod P00001· EXERCISE AN OPTION2024-10-09+$61,824$123,648ATHENS CBOC JANITORIAL SERVICES
Mod P00002· EXERCISE AN OPTION2025-10-01+$61,824$185,472ATHENS CBOC 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 RUQ1AGHTAH18)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0255NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$3,900FY2026
36C26126F0106261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$40,800FY2026
36C26124F0109261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,054,601FY2024
36C25723P0693257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$218,400FY2023
36C24723F0046247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$398,016FY2023
36C78622F50023NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$186,525FY2022

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_36C24724F0129_3600_47QSHA22D0017_4732 · retrieved 2026-09-27.