Description
JANITOR SERVICES / EO 14398
Base award description: JANITOR 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.
- Base2025-10-01+$108,393= $108,393
- Mod A143982026-06-23+$0= $108,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$108,393 | $108,393 | JANITOR SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $108,393 | JANITOR SERVICES / EO 14398 |
Related awards · 10
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 EU9XXUM8VW79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,335 | FY2022 |
| 36C24221C0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $52,840 | FY2021 |
| 36C24220P0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,350 | FY2020 |
| 36C24219C0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,795 | FY2019 |
| 36C24219P1036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $141,411 | FY2019 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0336 | ARROW ARC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,421,712 | FY2026 |
| 36C26026P0279 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $458,326 | FY2026 |
| 36C26026F0101 | HAMHED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,340 | FY2026 |
| 36C26025C0041 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,666,609 | FY2025 |
| 36C26025P1254 | PERMATECT FACILITY SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,047,325 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.