Description
JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) EXERCISE OPTION YEAR 2
Base award description: JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS)
Modification chain · 5 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.
- Base2020-12-11+$4,224,123= $4,224,123
- Mod P000012021-12-06+$4,217,975= $8,442,098
- Mod P000022022-12-29+$4,259,804= $12,701,902
- Mod P000032023-12-21+$4,242,236= $16,944,137
- Mod P000042024-10-07+$701,764= $17,645,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-11 | +$4,224,123 | $4,224,123 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) |
| Mod P00001· EXERCISE AN OPTION | 2021-12-06 | +$4,217,975 | $8,442,098 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) |
| Mod P00002· EXERCISE AN OPTION | 2022-12-29 | +$4,259,804 | $12,701,902 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-12-21 | +$4,242,236 | $16,944,137 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-07 | +$701,764 | $17,645,902 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) EXERCISE OPTION YEAR 2 |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
| 36C24221F0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $169,763 | FY2021 |
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_36C26121F0013_3600_GS21F0067V_4730 · retrieved 2026-09-26.