Description
52.217-8 OPTION TO EXTEND SERVICES 3-1-2020 THROUGH 3-31-2020
Base award description: IGF::OT::OT JANITORIAL SERVICES ABILITYONE
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.
- Base2018-10-01+$168,694= $168,694
- Mod P000012019-10-01+$42,173= $210,867
- Mod P000022019-10-29+$229= $211,096
- Mod P000032019-12-13+$28,268= $239,365
- Mod P000042020-01-30+$14,167= $253,532
- Mod P000052020-12-02-$229= $253,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$168,694 | $168,694 | IGF::OT::OT JANITORIAL SERVICES ABILITYONE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$42,173 | $210,867 | 52.217-8 EXTEND SERVICES FOR 3 MONTHS. THREE MONTHS REMAIN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | +$229 | $211,096 | H&W RATE INCREASE |
| Mod P00003· EXERCISE AN OPTION | 2019-12-13 | +$28,268 | $239,365 | 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-01-30 | +$14,167 | $253,532 | 52.217-8 OPTION TO EXTEND SERVICES 3-1-2020 THROUGH 3-31-2020 |
| Mod P00005· FUNDING ONLY ACTION | 2020-12-02 | −$229 | $253,303 | 52.217-8 OPTION TO EXTEND SERVICES 3-1-2020 THROUGH 3-31-2020 |
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 KBUVUJS3DKU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $502,800 | FY2026 |
| 36C24926D0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C24926N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $650,926 | FY2026 |
| 36C24926N0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $203,060 | FY2026 |
| 36C24926D0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C24926C0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $214,513 | FY2026 |
Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0478 | ACTION CHEMICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,600 | FY2026 |
| 36C24926P0183 | ANDERSON COMMERCIAL CLEANING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $205,233 | FY2026 |
| 36C24926N0335 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,271 | FY2026 |
| 36C24926P0035 | IMMACULATE FACILITY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $224,565 | FY2026 |
| 36C24925N0293 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $504,382 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.