Description
CTX PALESTINE CBOC CLEANING SERVICES OPTION YEAR II.
Base award description: CTX PALESTINE CBOC CLEANING SERVICES
Modification chain · 5 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.
- Base2024-07-22+$49,944= $49,944
- Mod P000012025-07-01+$49,944= $99,888
- Mod P000022025-09-24+$0= $99,888
- Mod P000032026-05-11+$1,415= $101,303
- Mod P000042026-07-09+$50,621= $151,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-22 | +$49,944 | $49,944 | CTX PALESTINE CBOC CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-01 | +$49,944 | $99,888 | CTX PALESTINE CBOC CLEANING SERVICES OPTION YEAR I |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | +$0 | $99,888 | CTX PALESTINE CBOC CLEANING SERVICES OPTION YEAR I. ADMINISTRATIVE CHANGE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-11 | +$1,415 | $101,303 | CTX PALESTINE CBOC CLEANING SERVICES OPTION YEAR I. ADMINISTRATIVE CHANGE. |
| Mod P00004· EXERCISE AN OPTION | 2026-07-09 | +$50,621 | $151,924 | CTX PALESTINE CBOC CLEANING SERVICES OPTION YEAR II. |
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 DVBLNG9UHP65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $427,560 | FY2026 |
| 36C24426N0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $440,000 | FY2026 |
| 36C24526C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $53,400 | FY2026 |
| 36C25026C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $287,550 | FY2026 |
| 36C26126F0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24826F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,040 | FY2026 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C25724F0125_3600_GS21F0185X_4732 · retrieved 2026-09-26.