Description
PAYMENT OF WAGE DETERMINATION AGREEMENT
Base award description: JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS
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.
- Base2019-07-18+$130,380= $130,380
- Mod P000012019-09-17-$16,298= $114,083
- Mod P000022020-07-01+$0= $114,083
- Mod P000032020-07-16+$130,380= $244,463
- Mod P000042021-05-14+$130,380= $374,843
- Mod P000062022-06-29+$152,056= $526,898
- Mod P000072022-08-05+$963= $527,861
- Mod P000082023-07-28+$130,380= $658,241
- Mod P000092024-08-01+$28,528= $686,769
- Mod P000102024-10-01+$57,055= $743,824
- Mod P000112025-01-30+$36,786= $780,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$130,380 | $130,380 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | −$16,298 | $114,083 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS |
| Mod P00002· EXERCISE AN OPTION | 2020-07-01 | +$0 | $114,083 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-16 | +$130,380 | $244,463 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS |
| Mod P00004· EXERCISE AN OPTION | 2021-05-14 | +$130,380 | $374,843 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS |
| Mod P00006· EXERCISE AN OPTION | 2022-06-29 | +$152,056 | $526,898 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS OY3 |
| Mod P00007· FUNDING ONLY ACTION | 2022-08-05 | +$963 | $527,861 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS OY3 INCREASE - WD |
| Mod P00008· EXERCISE AN OPTION | 2023-07-28 | +$130,380 | $658,241 | JANITORIAL SERVICES FOR FISHER HOUSE NMVAHCS OY3 INCREASE - WD |
| Mod P00009· FUNDING ONLY ACTION | 2024-08-01 | +$28,528 | $686,769 | EXERCISE 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$57,055 | $743,824 | EXERCISE 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$36,786 | $780,610 | PAYMENT OF WAGE DETERMINATION AGREEMENT |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.