Description
JANITORIAL SERVICES FISHER HOUSE
Base award description: 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.
- Base2023-06-07+$470,960= $470,960
- Mod P000012023-08-29+$0= $470,960
- Mod P000022024-06-11+$341,146= $812,105
- Mod P000032024-08-29-$85,595= $726,511
- Mod P000042025-06-06+$344,557= $1,071,068
- Mod P000052025-08-25+$32,120= $1,103,188
- Mod P000062026-06-08+$344,557= $1,447,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-07 | +$470,960 | $470,960 | JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-29 | +$0 | $470,960 | JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-06-11 | +$341,146 | $812,105 | JANITORIAL SERVICES OY 1 POP: 07/01/2024 TO 06/30/2025 |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-29 | −$85,595 | $726,511 | JANITORIAL SERVICES OY 1 POP: 07/01/2024 TO 06/30/2025 |
| Mod P00004· EXERCISE AN OPTION | 2025-06-06 | +$344,557 | $1,071,068 | JANITORIAL SERVICES OY 2 POP: 07/01/2025 TO 06/30/2026 |
| Mod P00005· FUNDING ONLY ACTION | 2025-08-25 | +$32,120 | $1,103,188 | JANITORIAL SERVICES - WAGE RATE INCREASE OY 2 POP: 07/01/2025 TO 06/30/2026 |
| Mod P00006· EXERCISE AN OPTION | 2026-06-08 | +$344,557 | $1,447,745 | JANITORIAL SERVICES FISHER HOUSE |
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_36C26123F0301_3600_GS21F184AA_4732 · retrieved 2026-09-26.