Description
JANITORIAL SERVICES AT BOB MICHEL VA OUTPATIENT CLINIC.
Modification chain · 1 transaction
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.
- Base2026-05-07+$176,143= $176,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$176,143 | $176,143 | JANITORIAL SERVICES AT BOB MICHEL VA OUTPATIENT CLINIC. |
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 |
|---|---|---|---|
| 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 |
| 36C24223P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,498,299 | 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_36C25226P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.