Award recordCONTRACT

AMERICAN GROUP CONTRAX, AGX-LLC

PIID 36C24724P0051· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2024· $233,928 net obligations· UEI K2RNLM2AAWP2· MD

Description

EO 14398 DEI DISCRIMINATION

Base award description: CANTEEN AND WHEELCHAIR CLEANING SERVICES

First action · last action
2023-10-01 · 2026-06-08
Transactions
4
First transaction's obligation
$77,976
Base + all options value (sum of deltas)
$389,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$233,928$0Base award · 2023-10-01 · this action $77,976 · running total $77,976Modification P00001 · 2024-10-01 · this action $77,976 · running total $155,952Modification P00002 · 2025-10-01 · this action $77,976 · running total $233,928Modification P00004 · 2026-06-08 · this action $0 · running total $233,928
  • Base2023-10-01+$77,976= $77,976
  • Mod P000012024-10-01+$77,976= $155,952
  • Mod P000022025-10-01+$77,976= $233,928
  • Mod P000042026-06-08+$0= $233,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$77,976$77,976CANTEEN AND WHEELCHAIR CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2024-10-01+$77,976$155,952CANTEEN AND WHEELCHAIR CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2025-10-01+$77,976$233,928CANTEEN AND WHEELCHAIR CLEANING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$233,928EO 14398 DEI DISCRIMINATION

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
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
36C25022N0106250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$93,657FY2022

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_36C24724P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.