Description
JANITORIAL SERVICES - SANTA ROSA - SOUTH
First action · last action
2024-01-25 · 2025-10-01
Transactions
6
First transaction's obligation
$272,112
Base + all options value (sum of deltas)
$1,054,601
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA22D0017
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-01-25+$272,112= $272,112
- Mod P000012024-02-01+$0= $272,112
- Mod P000022024-04-15-$53,918= $218,194
- Mod P000032024-10-01+$436,387= $654,581
- Mod P000042025-04-18-$36,367= $618,214
- Mod P000052025-10-01+$436,387= $1,054,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$272,112 | $272,112 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-01 | +$0 | $272,112 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-15 | −$53,918 | $218,194 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$436,387 | $654,581 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-18 | −$36,367 | $618,214 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$436,387 | $1,054,601 | JANITORIAL SERVICES - SANTA ROSA - SOUTH |
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 RUQ1AGHTAH18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0255 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,900 | FY2026 |
| 36C26126F0106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $40,800 | FY2026 |
| 36C24724F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $185,472 | FY2024 |
| 36C25723P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $218,400 | FY2023 |
| 36C24723F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $398,016 | FY2023 |
| 36C78622F50023 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $186,525 | FY2022 |
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_36C26124F0109_3600_47QSHA22D0017_4732 · retrieved 2026-09-26.