Description
ENVIRONMENTAL CLEANING/JANITORIAL SERVICES- ADMIN MOD TO REPLACED INCORRECT 2237 WITH REVISED 2237.
Base award description: ENVIRONMENTAL CLEANING/JANITORIAL SERVICES
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.
- Base2025-01-24+$0= $0
- Mod P000012025-01-24+$1,314,144= $1,314,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-24 | +$0 | $0 | ENVIRONMENTAL CLEANING/JANITORIAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-24 | +$1,314,144 | $1,314,144 | ENVIRONMENTAL CLEANING/JANITORIAL SERVICES- ADMIN MOD TO REPLACED INCORRECT 2237 WITH REVISED 2237. |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26026N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $162,677 | FY2026 |
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_36C25625N0487_3600_36C10X24D0009_3600 · retrieved 2026-09-26.