Description
EO 14398 REQUIREMENT
Base award description: PERMATECT FLOOR MAINTENANCE CONTRACT BASE PLUS FOUR OPTION YEARS IAW PWS
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.
- Base2024-01-24+$305,351= $305,351
- Mod P000012025-01-21+$314,439= $619,790
- Mod P000022025-06-11+$248,640= $868,430
- Mod P000032025-09-29+$0= $868,430
- Mod P000042026-01-15+$573,527= $1,441,957
- Mod P000052026-07-01+$0= $1,441,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$305,351 | $305,351 | PERMATECT FLOOR MAINTENANCE CONTRACT BASE PLUS FOUR OPTION YEARS IAW PWS |
| Mod P00001· EXERCISE AN OPTION | 2025-01-21 | +$314,439 | $619,790 | PERMATECT FLOOR MAINTENANCE CONTRACT BASE PLUS FOUR OPTION YEARS IAW PWS OY 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | +$248,640 | $868,430 | PERMATECT FLOOR MAINTENANCE CONTRACT INCREASED FUNDING FOR ADDITIONAL WORK IN SCOPE TO INCLUDE MENLO PARK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $868,430 | PERMATECT FLOOR MAINTENANCE CONTRACT UPDATE PRICE SCHEDULE |
| Mod P00004· EXERCISE AN OPTION | 2026-01-15 | +$573,527 | $1,441,957 | PERMATECT FLOOR MAINTENANCE CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $1,441,957 | EO 14398 REQUIREMENT |
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 GFHBRC9DKTB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0758 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $411,480 | FY2026 |
| 36C26025P1254 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,047,325 | FY2025 |
| 36C24825N0927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $401,210 | FY2025 |
| 36C25025P1131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $656,753 | FY2025 |
| 36C24824N1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,950 | FY2024 |
| 36C25024P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $637,772 | FY2024 |
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_36C26124C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.