Description
EXERCISE OP YR 3
Base award description: JANITORIAL SERVICE
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.
- Base2023-08-18+$693,485= $693,485
- Mod P000012024-08-22+$693,485= $1,386,971
- Mod P000022025-08-25+$693,485= $2,080,456
- Mod P000032025-12-09+$87,874= $2,168,330
- Mod P000042026-05-28+$0= $2,168,330
- Mod P000052026-08-28+$693,485= $2,861,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$693,485 | $693,485 | JANITORIAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-22 | +$693,485 | $1,386,971 | JANITORIAL SERVICE-OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-25 | +$693,485 | $2,080,456 | JANITORIAL SERVICE-OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-09 | +$87,874 | $2,168,330 | INCREASE MOD| JANITORIAL SERVICE-OPTION YEAR 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $2,168,330 | BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-08-28 | +$693,485 | $2,861,816 | EXERCISE OP YR 3 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.