Description
CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICE
Base award description: CTX CBOC CLEANING SERVICES
Modification chain · 11 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.
- Base2018-11-06+$148,617= $148,617
- Mod P000012019-10-10+$148,617= $297,235
- Mod P000022020-08-17+$0= $297,235
- Mod P000032020-09-30+$9,147= $306,382
- Mod P000042020-12-01+$202,599= $508,981
- Mod P000052021-05-13-$2,703= $506,278
- Mod P000062021-10-04+$202,599= $708,877
- Mod P000072022-11-16+$148,617= $857,494
- Mod P000092023-12-01+$95,926= $953,420
- Mod P000102024-04-18-$4,498= $948,922
- Mod P000112024-09-09+$37,251= $986,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-06 | +$148,617 | $148,617 | CTX CBOC CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-10 | +$148,617 | $297,235 | CTX CBOC CLEANING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-17 | +$0 | $297,235 | CTX CBOC CLEANING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$9,147 | $306,382 | CTX CBOC CLEANING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-12-01 | +$202,599 | $508,981 | CTX CBOC CLEANING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2021-05-13 | −$2,703 | $506,278 | CTX CBOC CLEANING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-10-04 | +$202,599 | $708,877 | CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-11-16 | +$148,617 | $857,494 | CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICES: EXERCISE OPTION YEAR IV. |
| Mod P00009· EXERCISE AN OPTION | 2023-12-01 | +$95,926 | $953,420 | CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICES: SIX MONTH EXTENSION OF SERVICES. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-04-18 | −$4,498 | $948,922 | CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICES: DECREASE RESIDUAL FUNDS. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-09-09 | +$37,251 | $986,173 | CTX CBOC HOUSEKEEPING JANITORIAL CLEANING SERVICE |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0080_3600_GS21F036CA_4732 · retrieved 2026-09-26.