Description
JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. DEOBLIGATE REMAINING FY24 FUNDS.
Base award description: JANITORIAL SERVICES PEORIA IL CBOC
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.
- Base2021-05-12+$106,556= $106,556
- Mod P000012021-11-24+$0= $106,556
- Mod P000022022-04-29+$106,899= $213,455
- Mod P000032022-09-20+$0= $213,455
- Mod P000042023-04-05+$34,095= $247,550
- Mod P000052023-04-19+$150,749= $398,299
- Mod P000062024-04-10+$154,943= $553,242
- Mod P000072025-01-07-$318= $552,924
- Mod P000082025-01-07-$0= $552,924
- Mod P000092025-03-31+$161,260= $714,184
- Mod P000102025-09-12-$0= $714,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-12 | +$106,556 | $106,556 | JANITORIAL SERVICES PEORIA IL CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $106,556 | EO14042 JANITORIAL SERVICES PEORIA IL CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-29 | +$106,899 | $213,455 | JANITORIAL SERVICES PEORIA IL CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$0 | $213,455 | JANITORIAL SERVICES PEORIA IL CBOC. MOD TO EDIT SOW REGARDING BATTERIES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$34,095 | $247,550 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00005· EXERCISE AN OPTION | 2023-04-19 | +$150,749 | $398,299 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00006· EXERCISE AN OPTION | 2024-04-10 | +$154,943 | $553,242 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00007· FUNDING ONLY ACTION | 2025-01-07 | −$318 | $552,924 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-07 | −$0 | $552,924 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00009· EXERCISE AN OPTION | 2025-03-31 | +$161,260 | $714,184 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. |
| Mod P00010· FUNDING ONLY ACTION | 2025-09-12 | −$0 | $714,184 | JANITORIAL SERVICES PEORIA, ILLINOIS CBOC. DEOBLIGATE REMAINING FY24 FUNDS. |
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 P3JVKGBAXD81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $176,143 | FY2026 |
| 36C25225P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $199,431 | FY2025 |
| 36C24925P0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $217,616 | FY2025 |
| 36C25223P0775 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $147,954 | FY2023 |
| 36C24923P0177 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $615,677 | FY2023 |
| 36C25223P0047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,078 | FY2023 |
Other recipients under S201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0548 | ADAM'S SPECIALTY PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,940 | FY2026 |
| 36C25226P0403 | JTM ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $143,195 | FY2026 |
| 36C25226P0206 | UNIQUE CLEANING SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $233,992 | FY2026 |
| 36C25225P1064 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,201,904 | FY2025 |
| 36C25225P0789 | HATFIELD CLEANING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $205,265 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.