Award recordCONTRACT

MODESTO MANAGEMENT LLC

PIID 36C25225P1064· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2025· $3,201,904 net obligations· UEI NFUQEXZ9PD25· IL

Description

HINES JANITORIAL EMERGENCY CONTRACT

First action · last action
2025-08-13 · 2026-06-30
Transactions
3
First transaction's obligation
$2,134,548
Base + all options value (sum of deltas)
$3,201,904
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$3,201,904$0Base award · 2025-08-13 · this action $2,134,548 · running total $2,134,548Modification P00001 · 2026-04-03 · this action $711,516 · running total $2,846,064Modification P00002 · 2026-06-30 · this action $355,840 · running total $3,201,904
  • Base2025-08-13+$2,134,548= $2,134,548
  • Mod P000012026-04-03+$711,516= $2,846,064
  • Mod P000022026-06-30+$355,840= $3,201,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-13+$2,134,548$2,134,548HINES JANITORIAL EMERGENCY CONTRACT
Mod P00001· EXERCISE AN OPTION2026-04-03+$711,516$2,846,064HINES JANITORIAL EMERGENCY CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$355,840$3,201,904HINES JANITORIAL EMERGENCY CONTRACT

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
36C25025P0855250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$759,954FY2025

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_36C25225P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.