Description
JANITORIAL SERVICES OP YR 4 6 MONTH EXTENSION
Base award description: JANITORIAL SERVICES
Modification chain · 11 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.
- Base2020-02-24+$146,736= $146,736
- Mod P000012020-03-03+$0= $146,736
- Mod P000022021-04-01+$146,748= $293,484
- Mod P000032021-11-16+$0= $293,484
- Mod P000042022-03-21+$146,772= $440,256
- Mod P000052022-05-19+$7,646= $447,902
- Mod P000062023-02-17+$154,430= $602,333
- Mod P000072023-04-03+$4,752= $607,085
- Mod P000082024-02-23+$159,194= $766,279
- Mod P000092024-03-25+$3,852= $770,131
- Mod P000102025-03-18+$81,523= $851,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-24 | +$146,736 | $146,736 | JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$0 | $146,736 | JANITORIAL SERVICES, REMOVE 52.222-17 PER AMENDMENT 000002 AND REMOVE C&A REQUIREMENT PER 6500 CHECKLIST |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-01 | +$146,748 | $293,484 | JANITORIAL SERVICES, REMOVE 52.222-17 PER AMENDMENT 000002 AND REMOVE C&A REQUIREMENT PER 6500 CHECKLIST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $293,484 | EO14042 - JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-03-21 | +$146,772 | $440,256 | EO14042 - JANITORIAL SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$7,646 | $447,902 | EO14042 - JANITORIAL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-02-17 | +$154,430 | $602,333 | EO14042 - JANITORIAL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-03 | +$4,752 | $607,085 | JANITORIAL SERVICES OP YR 3 INCREASE IAW WD NO 2015-4717 |
| Mod P00008· EXERCISE AN OPTION | 2024-02-23 | +$159,194 | $766,279 | JANITORIAL SERVICES OP YR 4 INCREASE IAW WD NO 2015-4717 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | +$3,852 | $770,131 | JANITORIAL SERVICES OP YR 4 INCREASE IAW WD NO 2015-4717 |
| Mod P00010· EXERCISE AN OPTION | 2025-03-18 | +$81,523 | $851,654 | JANITORIAL SERVICES OP YR 4 6 MONTH EXTENSION |
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 C3T8BWJJU9W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25C0021 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $854,085 | FY2025 |
| 36C25024F0372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $533,455 | FY2024 |
| 36C10X23P0018 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $61,800 | FY2023 |
| 36C10X22P0016 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $180,972 | FY2022 |
| 36C24922P0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,709 | FY2022 |
| 36C10X21P0098 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,557 | FY2021 |
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 |
| 36C24926C0002 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,513 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.