Description
HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE EXERCISE OPTION YEAR 3
Base award description: HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE
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.
- Base2023-02-28+$124,026= $124,026
- Mod P000012024-02-01+$124,141= $248,167
- Mod P000022024-05-20-$8,027= $240,140
- Mod P000032025-01-27+$129,228= $369,368
- Mod P000042025-04-02+$405= $369,772
- Mod P000052026-03-02+$134,955= $504,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$124,026 | $124,026 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| Mod P00001· EXERCISE AN OPTION | 2024-02-01 | +$124,141 | $248,167 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-20 | −$8,027 | $240,140 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| Mod P00003· EXERCISE AN OPTION | 2025-01-27 | +$129,228 | $369,368 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-02 | +$405 | $369,772 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| Mod P00005· EXERCISE AN OPTION | 2026-03-02 | +$134,955 | $504,727 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE EXERCISE OPTION YEAR 3 |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0061 | HAMHED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $287,550 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.