Description
JANITORIAL SERVICES
Base award description: IGF::OT::IGF JANITORIAL SERVICES
Modification chain · 7 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.
- Base2018-10-01+$40,596= $40,596
- Mod P000012019-10-02+$40,596= $81,192
- Mod P000022020-10-01+$43,956= $125,148
- Mod P000032021-10-02+$43,956= $169,104
- Mod P000052022-10-03+$45,816= $214,920
- Mod P000062023-07-06+$23,892= $238,812
- Mod P000072024-02-29+$7,964= $246,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$40,596 | $40,596 | IGF::OT::IGF JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-02 | +$40,596 | $81,192 | JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$43,956 | $125,148 | JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-02 | +$43,956 | $169,104 | JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-10-03 | +$45,816 | $214,920 | JANITORIAL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-06 | +$23,892 | $238,812 | JANITORIAL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$7,964 | $246,776 | JANITORIAL SERVICES |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
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 |
| 36C26126F0178 | HUGHES GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $145,895 | FY2026 |
| 36C26126P0436 | OMNISCAPE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.