Award recordCONTRACT

HUGHES GROUP LLC

PIID 36C26123F0062· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2023· $2,392,482 net obligations· UEI GFK7ANN57833· WA

Description

JANITORIAL SERVICES FOR SAN JOSE CBOC - WAGE RATE ADJUSTMENT FOR OY 3

Base award description: JANITORIAL SERVICES FOR THE SAN JOSE CBOC

First action · last action
2022-12-02 · 2026-02-05
Transactions
7
First transaction's obligation
$492,259
Base + all options value (sum of deltas)
$2,970,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F184AA
NAICS
561210 · FACILITIES SUPPORT 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.

$2,392,482$0Base award · 2022-12-02 · this action $492,259 · running total $492,259Modification P00001 · 2023-10-01 · this action $38,616 · running total $530,874Modification P00002 · 2023-10-24 · this action $14,517 · running total $545,391Modification P00003 · 2023-12-05 · this action $600,738 · running total $1,146,129Modification P00004 · 2025-02-11 · this action $593,329 · running total $1,739,458Modification P00005 · 2025-08-14 · this action $26,343 · running total $1,765,801Modification P00006 · 2026-02-05 · this action $626,681 · running total $2,392,482
  • Base2022-12-02+$492,259= $492,259
  • Mod P000012023-10-01+$38,616= $530,874
  • Mod P000022023-10-24+$14,517= $545,391
  • Mod P000032023-12-05+$600,738= $1,146,129
  • Mod P000042025-02-11+$593,329= $1,739,458
  • Mod P000052025-08-14+$26,343= $1,765,801
  • Mod P000062026-02-05+$626,681= $2,392,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-02+$492,259$492,259JANITORIAL SERVICES FOR THE SAN JOSE CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$38,616$530,874JANITORIAL SERVICES FOR THE SAN JOSE CBOC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-24+$14,517$545,391THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 0003 AND 1003 TO THE CONTRACT TO INCLUDE THE RESEARCH FACILIT…
Mod P00003· EXERCISE AN OPTION2023-12-05+$600,738$1,146,129JANITORIAL SERVICES FOR SAN JOSE CBOC OY 1 POP: 03/01/2024 - 02/28/2025
Mod P00004· EXERCISE AN OPTION2025-02-11+$593,329$1,739,458JANITORIAL SERVICES FOR SAN JOSE CBOC OY 2 POP: 03/01/2025 - 02/28/2026
Mod P00005· FUNDING ONLY ACTION2025-08-14+$26,343$1,765,801JANITORIAL SERVICES FOR SAN JOSE CBOC - WAGE RATE ADJUSTMENT FOR OY 2
Mod P00006· EXERCISE AN OPTION2026-02-05+$626,681$2,392,482JANITORIAL SERVICES FOR SAN JOSE CBOC - WAGE RATE ADJUSTMENT FOR OY 3

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0515261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$832,580FY2026
36C26126F0178261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$145,895FY2026
36C78626N50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$17,100FY2026
36C78626N50220NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,765FY2026
36C26125F0299261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$288,112FY2025
36C78625P50315NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,959FY2025

Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0252UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$112,592FY2026
36C26126F0243UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$133,662FY2026
36C26126F0220UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$115,555FY2026
36C26126P0436OMNISCAPE SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2026
36C26126F0118HAMHED LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0062_3600_GS21F184AA_4732 · retrieved 2026-09-26.