Description
MOD TO CORRECT ADMINISTRATIVE ERROR IN 36C26124F0032 P00004 TOTALS. NO CHANGE TO DEOBLIGATED AMOUNT.
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.
- Base2023-10-24+$219,987= $219,987
- Mod P000012024-02-29+$6,445= $226,432
- Mod P000022024-11-19+$219,987= $446,420
- Mod P000032025-05-28+$3,544= $449,964
- Mod P000042025-07-15-$802= $449,162
- Mod P000052025-10-08+$0= $449,162
- Mod P000062025-11-24+$223,854= $673,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-24 | +$219,987 | $219,987 | JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$6,445 | $226,432 | JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-11-19 | +$219,987 | $446,420 | OY1 JANITORIAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$3,544 | $449,964 | MOD INCREASE JANITORIAL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-07-15 | −$802 | $449,162 | MOD TO DE-OBLIGATE FY 24 FUNDS JANITORIAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-08 | +$0 | $449,162 | MOD TO CORRECT ADMINISTRATIVE ERROR IN 36C26124F0032 P00004 TOTALS. NO CHANGE TO DEOBLIGATED AMOUNT. |
| Mod P00006· EXERCISE AN OPTION | 2025-11-24 | +$223,854 | $673,016 | MOD TO CORRECT ADMINISTRATIVE ERROR IN 36C26124F0032 P00004 TOTALS. NO CHANGE TO DEOBLIGATED AMOUNT. |
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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26126F0118 | HAMHED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0106 | MARFRAN CLEANING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,800 | FY2026 |
| 36C26126F0067 | HAMHED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0032_3600_GS21F036CA_4732 · retrieved 2026-09-26.