Award recordCONTRACT

MODESTO MANAGEMENT LLC

PIID 36C25223P0485· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2023· $7,284,205 net obligations· UEI NFUQEXZ9PD25· IL

Description

IMPLEMENTATION OF EO 14398

Base award description: JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.

First action · last action
2023-03-20 · 2026-07-12
Transactions
9
First transaction's obligation
$346,265
Base + all options value (sum of deltas)
$10,484,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
25
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$7,284,205$0Base award · 2023-03-20 · this action $346,265 · running total $346,265Modification P00001 · 2023-05-28 · this action $346,265 · running total $692,529Modification P00003 · 2023-10-01 · this action $1,385,058 · running total $2,077,587Modification P00004 · 2024-03-20 · this action $335,088 · running total $2,412,675Modification P00005 · 2024-10-01 · this action $2,120,246 · running total $4,532,921Modification P00006 · 2025-07-17 · this action $28,040 · running total $4,560,961Modification P00007 · 2025-10-01 · this action $2,346,341 · running total $6,907,303Modification P00008 · 2026-03-11 · this action $376,902 · running total $7,284,205Modification P00009 · 2026-07-12 · this action $0 · running total $7,284,205
  • Base2023-03-20+$346,265= $346,265
  • Mod P000012023-05-28+$346,265= $692,529
  • Mod P000032023-10-01+$1,385,058= $2,077,587
  • Mod P000042024-03-20+$335,088= $2,412,675
  • Mod P000052024-10-01+$2,120,246= $4,532,921
  • Mod P000062025-07-17+$28,040= $4,560,961
  • Mod P000072025-10-01+$2,346,341= $6,907,303
  • Mod P000082026-03-11+$376,902= $7,284,205
  • Mod P000092026-07-12+$0= $7,284,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-20+$346,265$346,265JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Mod P00001· EXERCISE AN OPTION2023-05-28+$346,265$692,529JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Mod P00003· EXERCISE AN OPTION2023-10-01+$1,385,058$2,077,587JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$335,088$2,412,675JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Mod P00005· EXERCISE AN OPTION2024-10-01+$2,120,246$4,532,921JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$28,040$4,560,961JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS. INCRE…
Mod P00007· EXERCISE AN OPTION2025-10-01+$2,346,341$6,907,303JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS. EXERC…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-11+$376,902$7,284,205JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS. MODIF…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$7,284,205IMPLEMENTATION OF EO 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 NFUQEXZ9PD25)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0338252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD$822,324FY2026
36C25226P0321252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$14,900FY2026
36S79726C0003NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$269,000FY2026
36C25225C0055252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,584,726FY2025
36C25225P1150252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$453,000FY2025
36C25225P1064252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,201,904FY2025

Other recipients under S201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0548ADAM'S SPECIALTY PRODUCTS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,940FY2026
36C25226P0403JTM ENTERPRISE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$143,195FY2026
36C25226P0346CARVELL CONSULTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$176,143FY2026
36C25226P0206UNIQUE CLEANING SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$233,992FY2026
36C25225P0789HATFIELD CLEANING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$205,265FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.