Description
CUSTODIAL SERVICES FOR THE VHA-MS WACO FACILITY
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$90,112
Base + all options value (sum of deltas)
$90,112
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
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.
- Base2026-07-23+$90,112= $90,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$90,112 | $90,112 | CUSTODIAL SERVICES FOR THE VHA-MS WACO FACILITY |
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 PU5SQJJPE383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J1063 | 257-NETWORK CONTRACT OFFICE 17 · 3630 · CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY | $7,876 | FY2016 |
| VA25715P1838 | 257-NETWORK CONTRACT OFFICE 17 · H971 · OTHER QC/TEST/INSPECT- FURNITURE | $10,547 | FY2015 |
| VA25614F1523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $254,389 | FY2014 |
| VA25714P0820 | 257-NETWORK CONTRACT OFFICE 17 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,208 | FY2014 |
| VA25614F0364 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,083 | FY2014 |
| VA25613F1066 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,293 | FY2013 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25926P0331 | VWI COLLABORATIVE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,158,699 | 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_36C25926P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.