Description
EO 14398
Base award description: JANITORIAL SERVICES
Modification chain · 2 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.
- Base2026-04-30+$2,158,699= $2,158,699
- Mod P000012026-05-20+$0= $2,158,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$2,158,699 | $2,158,699 | JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $2,158,699 | EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0503 | NVS CORPORATE SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,112 | FY2026 |
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25925P0652 | R2 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,344 | FY2025 |
| 36C25925P0546 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,091,832 | FY2025 |
| 36C25924P0527 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $157,080 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.