Description
JANITORIAL SERVICES FOR CLC BUILDING
Base award description: IGF::OT::IGF JANITORIAL SERVICES FOR CLC BUILDING
Modification chain · 21 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.
- Base2019-05-29+$85,818= $85,818
- Mod P000012019-08-23+$0= $85,818
- Mod P000022019-10-01+$257,455= $343,273
- Mod P000032020-04-06+$88,206= $431,480
- Mod P000042020-04-29+$0= $431,480
- Mod P000052020-07-15+$73,505= $504,985
- Mod P000062020-08-26+$0= $504,985
- Mod P000072020-10-01+$257,455= $762,440
- Mod P000082020-10-01+$357,625= $1,120,065
- Mod P000092020-10-01+$0= $1,120,065
- Mod P000102020-10-01+$357,625= $1,477,691
- Mod P000112020-12-03+$177,547= $1,655,238
- Mod P000122021-04-07+$94,607= $1,749,844
- Mod P000132021-06-30+$78,975= $1,828,819
- Mod P000142021-09-10+$0= $1,828,819
- Mod P000152021-10-01+$257,455= $2,086,274
- Mod P000162021-10-01+$173,897= $2,260,171
- Mod P000172022-02-01-$1= $2,260,170
- Mod P000182022-09-28+$0= $2,260,170
- Mod P000192022-10-03+$257,455= $2,517,625
- Mod P000202023-07-20-$97,940= $2,419,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-29 | +$85,818 | $85,818 | IGF::OT::IGF JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00001· EXERCISE AN OPTION | 2019-08-23 | +$0 | $85,818 | JANITORIAL SERVICES FOR CLC BUILDING-EXERCISE OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$257,455 | $343,273 | JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$88,206 | $431,480 | JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-29 | +$0 | $431,480 | JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$73,505 | $504,985 | JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00006· EXERCISE AN OPTION | 2020-08-26 | +$0 | $504,985 | JANITORIAL SERVICES FOR CLC BUILDING EXERCISE OY02 |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$257,455 | $762,440 | JANITORIAL SERVICES FOR CLC BUILDING FUND OY02 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$357,625 | $1,120,065 | JANITORIAL SERVICES FOR CLC BUILDING ADD SERVICE DUE TO COVID |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $1,120,065 | JANITORIAL SERVICES FOR CLC BUILDING COVID SERVICE FOR FISHER HOUSE |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-01 | +$357,625 | $1,477,691 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | +$177,547 | $1,655,238 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-04-07 | +$94,607 | $1,749,844 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-06-30 | +$78,975 | $1,828,819 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00014· EXERCISE AN OPTION | 2021-09-10 | +$0 | $1,828,819 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00015· FUNDING ONLY ACTION | 2021-10-01 | +$257,455 | $2,086,274 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$173,897 | $2,260,171 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00017· FUNDING ONLY ACTION | 2022-02-01 | −$1 | $2,260,170 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00018· EXERCISE AN OPTION | 2022-09-28 | +$0 | $2,260,170 | JANITORIAL SERVICES FOR CLC BUILDING - ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
| Mod P00019· FUNDING ONLY ACTION | 2022-10-03 | +$257,455 | $2,517,625 | JANITORIAL SERVICES FOR CLC BUILDING |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$97,940 | $2,419,685 | JANITORIAL SERVICES FOR CLC BUILDING |
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 PJT2PNMTQGN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $171,000 | FY2021 |
| 36C24521N0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $167,029 | FY2021 |
| 36C24521N0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $48,212 | FY2021 |
| 36C24520N0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $183,000 | FY2020 |
| 36C10E20P0169 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $47,138 | FY2020 |
| 36C24520N0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,419 | FY2020 |
Other recipients under S201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0189 | GLOBAL STAR LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,675 | FY2021 |
| 36C25821P0079 | MTO JANITORIAL, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $106,015 | FY2021 |
| 36C25819P0040 | ADMIRALS EXPERIENCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,655 | FY2019 |
| 36C25819C0011 | MOST DEFINITELY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,800 | FY2019 |
| 36C25819P0016 | ELLEMARCS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,397 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.