Description
NIHCS, ST. JOSEPH JANITORIAL SERVICES - 6 MONTH EXTENSION, HOLIDAY
Base award description: COMPLETE JANITORIAL SERVICES FOR THE NIHCS ST. JOSEPH CO. VA CLINIC FOR A BASE + 4 OPTION YEARS.
Modification chain · 16 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.
- Base2020-12-22+$344,500= $344,500
- Mod P000012021-10-04+$195,300= $539,800
- Mod P000022021-11-10+$0= $539,800
- Mod P000032021-12-13+$30,400= $570,200
- Mod P000052022-07-19+$0= $570,200
- Mod P000042022-10-01+$419,480= $989,680
- Mod P000062022-12-12+$0= $989,680
- Mod P000072023-03-28+$156,243= $1,145,923
- Mod P000082023-10-31+$458,541= $1,604,464
- Mod P000092023-12-07+$41,587= $1,646,050
- Mod P000102024-02-22+$29,205= $1,675,255
- Mod P000112024-10-24+$514,072= $2,189,327
- Mod P000122025-01-28+$16,065= $2,205,392
- Mod P000132025-02-27+$2,946= $2,208,338
- Mod P000142025-10-03+$249,938= $2,458,276
- Mod P000152026-04-21+$2,917= $2,461,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-22 | +$344,500 | $344,500 | COMPLETE JANITORIAL SERVICES FOR THE NIHCS ST. JOSEPH CO. VA CLINIC FOR A BASE + 4 OPTION YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2021-10-04 | +$195,300 | $539,800 | COMPLETE JANITORIAL SERVICES FOR THE NIHCS ST. JOSEPH CO. VA CLINIC FOR OPTION YEAR 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $539,800 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 COMPLETE JANITORIAL SERVICES FOR THE NIHCS ST. JO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$30,400 | $570,200 | WAGE DETERMINATION EQUITABLE PRICE ADJUSTMENT TO OPTION YEARS 1 - 4. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-07-19 | +$0 | $570,200 | COR CHANGE. |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$419,480 | $989,680 | EXERCISE OPTION |
| Mod P00006· FUNDING ONLY ACTION | 2022-12-12 | +$0 | $989,680 | ADJUST CONTRACT BY .01 TO REFLECT ROUNDING AND AMOUNT PAID FOR OPTION YEAR 1 LINE ITEM 1003. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$156,243 | $1,145,923 | ADJUST CONTRACT DUE TO WAGE ADJUSTMENT REQUEST FROM THE CONTRACTOR. |
| Mod P00008· EXERCISE AN OPTION | 2023-10-31 | +$458,541 | $1,604,464 | NIHCS, ST. JOSEPH OY3 JANITORIAL SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-07 | +$41,587 | $1,646,050 | NIHCS, ST. JOSEPH OY3 JANITORIAL SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-22 | +$29,205 | $1,675,255 | NIHCS, ST. JOSEPH OY3 JANITORIAL SERVICES - WAGE INCREASE |
| Mod P00011· EXERCISE AN OPTION | 2024-10-24 | +$514,072 | $2,189,327 | NIHCS, ST. JOSEPH JANITORIAL SERVICES - OY4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$16,065 | $2,205,392 | NIHCS, ST. JOSEPH JANITORIAL SERVICES - OY4 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$2,946 | $2,208,338 | NIHCS, ST. JOSEPH JANITORIAL SERVICES - OY4 |
| Mod P00014· EXERCISE AN OPTION | 2025-10-03 | +$249,938 | $2,458,276 | NIHCS, ST. JOSEPH JANITORIAL SERVICES - 6 MONTH EXTENSION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$2,917 | $2,461,194 | NIHCS, ST. JOSEPH JANITORIAL SERVICES - 6 MONTH EXTENSION, HOLIDAY |
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 DVBLNG9UHP65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $427,560 | FY2026 |
| 36C24426N0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $440,000 | FY2026 |
| 36C24526C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $53,400 | FY2026 |
| 36C25026C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $287,550 | FY2026 |
| 36C26126F0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24826F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,040 | FY2026 |
Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0081 | BROWN CONTRACTS & SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,775 | FY2026 |
| 36C25026C0010 | CITADEL FEDERAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,333 | FY2026 |
| 36C25025P1619 | TRFC ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $774,009 | FY2025 |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $656,753 | FY2025 |
| 36C25025P0741 | CREDIBLE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $105,518 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.