Description
JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC
Modification chain · 1 transaction
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.
- Base2026-08-11+$838,388= $838,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$838,388 | $838,388 | JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC |
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 N6YCL13CJQ59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,925,093 | FY2023 |
| 36C78623C50347 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $243,407 | FY2023 |
| 36C78623P50315 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,649 | FY2023 |
| 36C78623P50185 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,297 | FY2023 |
| 36C24418N9269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $39,331 | FY2018 |
| 36C24418N9123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,077 | FY2018 |
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 |
| 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 |
| 36C24826P0986 | VIAKORP CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.