Description
CANTEEN SERVICE CLEANING SERVICES TO INCLUDE ADMINISTRATIVE, RETAIL, FOOD PREPARATION AREAS, AND EATING AREAS
Modification chain · 4 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.
- Base2018-01-09+$107,124= $107,124
- Mod P000012018-04-06+$0= $107,124
- Mod P000022018-04-06+$214,248= $321,372
- Mod P000032020-01-15-$17,854= $303,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-09 | +$107,124 | $107,124 | CANTEEN SERVICE CLEANING SERVICES TO INCLUDE ADMINISTRATIVE, RETAIL, FOOD PREPARATION AREAS, AND EATING AREAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-06 | +$0 | $107,124 | CANTEEN SERVICE CLEANING SERVICES TO INCLUDE ADMINISTRATIVE, RETAIL, FOOD PREPARATION AREAS, AND EATING AREAS |
| Mod P00002· FUNDING ONLY ACTION | 2018-04-06 | +$214,248 | $321,372 | CANTEEN SERVICE CLEANING SERVICES TO INCLUDE ADMINISTRATIVE, RETAIL, FOOD PREPARATION AREAS, AND EATING AREAS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | −$17,854 | $303,518 | CANTEEN SERVICE CLEANING SERVICES TO INCLUDE ADMINISTRATIVE, RETAIL, FOOD PREPARATION AREAS, AND EATING AREAS |
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 KHFLF3VAFN51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0029 | VETERANS BENEFITS ADMIN (36C10D) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $233,028 | FY2025 |
| 36C25625F0038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $2,472,447 | FY2025 |
| 36C25623N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $977,532 | FY2023 |
| 36C26022P0706 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $41,782 | FY2022 |
| 36C25622N0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $947,857 | FY2022 |
| 36C25622D0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $0 | FY2022 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0974 | PIERCE CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,651 | FY2026 |
| 36C25626F0163 | UNIQUE CLEANING SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0850 | OURCOM LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,380 | FY2026 |
| 36C25626N0487 | ALCAZAR TRADES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,096,092 | FY2026 |
| 36C25626F0090 | NINETY FIVE SOUTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,109,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.