Description
JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 6 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.
- Base2017-12-22+$808,080= $808,080
- Mod P000012019-01-01+$809,028= $1,617,108
- Mod P000022019-12-17+$812,604= $2,429,712
- Mod P000032020-12-19+$810,984= $3,240,696
- Mod P000042021-12-13+$811,992= $4,052,688
- Mod P000062022-12-13+$405,268= $4,457,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$808,080 | $808,080 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-01-01 | +$809,028 | $1,617,108 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2019-12-17 | +$812,604 | $2,429,712 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2020-12-19 | +$810,984 | $3,240,696 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2021-12-13 | +$811,992 | $4,052,688 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-13 | +$405,268 | $4,457,956 | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEALTH CARE SYSTEM |
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 GFK7ANN57833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0252 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,592 | FY2026 |
| 36C26126F0243 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,662 | FY2026 |
| 36C26126F0220 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,555 | FY2026 |
| 36C26126P0436 | OMNISCAPE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
| 36C26126F0118 | HAMHED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.