Description
IMPLEMENTATION OF EO 14398
Base award description: JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC.
Modification chain · 2 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.
- Base2026-02-12+$233,992= $233,992
- Mod P000012026-07-12+$0= $233,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-12 | +$233,992 | $233,992 | JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $233,992 | IMPLEMENTATION 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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
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 |
| 36C25226P0346 | CARVELL CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,143 | 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_36C25226P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.