Description
EO14042 - JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER.
Base award description: JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER.
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.
- Base2018-07-20+$21,180= $21,180
- Mod P000012019-07-19+$21,180= $42,360
- Mod P000022020-07-31+$21,180= $63,540
- Mod P000032021-07-30+$22,380= $85,920
- Mod P000042021-12-07+$0= $85,920
- Mod P000052022-07-14+$22,380= $108,300
- Mod P000062023-06-06+$11,190= $119,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-20 | +$21,180 | $21,180 | JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2019-07-19 | +$21,180 | $42,360 | JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2020-07-31 | +$21,180 | $63,540 | JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2021-07-30 | +$22,380 | $85,920 | JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $85,920 | EO14042 - JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00005· EXERCISE AN OPTION | 2022-07-14 | +$22,380 | $108,300 | EO14042 - JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-06 | +$11,190 | $119,490 | EO14042 - JANITORIAL SERVICES FOR THE VA CHULA VISTA VET CENTER. |
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 DTYBRNB1EFM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122A0023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $0 | FY2022 |
| 36C26122P1089 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $34,300 | FY2022 |
| 36C26122P0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2022 |
| 36C26122P0140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,014 | FY2022 |
| 36C26120P1286 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $57,987 | FY2020 |
| 36C26120P0742 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,214,400 | FY2020 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.