Description
EXERCISE OY 3 FOR 6 MONTHS - JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES - BASE PLUS 4
Modification chain · 7 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.
- Base2023-08-08+$22,281= $22,281
- Mod P000012024-08-01+$22,281= $44,562
- Mod P000022025-01-10-$3,088= $41,474
- Mod P000032025-07-09+$22,281= $63,754
- Mod P000042025-12-18-$3,088= $60,666
- Mod P000052026-07-02+$0= $60,666
- Mod P000062026-07-16+$11,912= $72,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$22,281 | $22,281 | JANITORIAL SERVICES - BASE PLUS 4 |
| Mod P00001· EXERCISE AN OPTION | 2024-08-01 | +$22,281 | $44,562 | EXERCISE OY 1 JANITORIAL SERVICES - BASE PLUS 4 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-10 | −$3,088 | $41,474 | DE-OBLIGATE EXCESS FUNDS - BASE YEAR JANITORIAL SERVICES - BASE PLUS 4 |
| Mod P00003· EXERCISE AN OPTION | 2025-07-09 | +$22,281 | $63,754 | JANITORIAL SERVICES - EXERCISE OY 4 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-12-18 | −$3,088 | $60,666 | DE-OBLIGATE FUNDS NOT USED - JANITORIAL SERVICES - OY 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $60,666 | EO 14398 | DE-OBLIGATE FUNDS NOT USED - JANITORIAL SERVICES - OY 1 |
| Mod P00006· EXERCISE AN OPTION | 2026-07-16 | +$11,912 | $72,579 | EXERCISE OY 3 FOR 6 MONTHS - JANITORIAL SERVICES |
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 GCUNMMUZEMV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50713 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,002,774 | FY2026 |
| 36C78626N50605 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,132,329 | FY2026 |
| 36C78626N50473 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $41,781 | FY2026 |
| 36C78626N50354 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $215,700 | FY2026 |
| 36C78626N50344 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $331,317 | FY2026 |
| 36C78626D50048 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | 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 |
| 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 |
| 36C25722F0054 | ALCAZAR TRADES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,609,303 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.