Award recordCONTRACT

JAMES E ROBERTS JR LLC

PIID 36C24925P0031· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2025· $7,336 net obligations· UEI K5LNV4XAJKE5· KY

Description

E.O. 14398

Base award description: CANTEEN HOOD VENT CLEANING SOUSELY CAMPUS

First action · last action
2024-10-01 · 2026-05-19
Transactions
3
First transaction's obligation
$3,605
Base + all options value (sum of deltas)
$19,332
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 3 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.

$7,336$0Base award · 2024-10-01 · this action $3,605 · running total $3,605Modification P00001 · 2025-10-01 · this action $3,731 · running total $7,336Modification P00002 · 2026-05-19 · this action $0 · running total $7,336
  • Base2024-10-01+$3,605= $3,605
  • Mod P000012025-10-01+$3,731= $7,336
  • Mod P000022026-05-19+$0= $7,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$3,605$3,605CANTEEN HOOD VENT CLEANING SOUSELY CAMPUS
Mod P00001· EXERCISE AN OPTION2025-10-01+$3,731$7,336CANTEEN HOOD VENT CLEANING SOUSELY CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$7,336E.O. 14398

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 K5LNV4XAJKE5)

AwardOffice · PSC / listingNet obligationsFY
36C24920C0081249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$21,774FY2020
36C24920P0005249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER$12,953FY2020
VA24915C0209249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER$14,364FY2015
VA596C10346596-LEXINGTON · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC$3,151FY2011
VA249P1145596-LEXINGTON · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC$28,547FY2011
V596P85531596S-LEXINGTON SMALL PURCHASE · 5915 · FILTERS AND NETWORKS$495FY2008

Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0478ACTION CHEMICAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$153,600FY2026
36C24926P0183ANDERSON COMMERCIAL CLEANING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$205,233FY2026
36C24926N0335SALMON GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$357,271FY2026
36C24926P0035IMMACULATE FACILITY SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$224,565FY2026
36C24926C0002ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$214,513FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.