Description
TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA
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.
- Base2021-03-05+$1,631,117= $1,631,117
- Mod P000012021-06-30+$1,631,117= $3,262,234
- Mod P000022021-10-14-$282,251= $2,979,982
- Mod P000032021-11-01+$863,299= $3,843,282
- Mod P000042022-01-11-$326,968= $3,516,314
- Mod P000052022-05-02-$123,613= $3,392,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$1,631,117 | $1,631,117 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-30 | +$1,631,117 | $3,262,234 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA ADDITIONAL 120 WORKING DAYS |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-14 | −$282,251 | $2,979,982 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA ADDITIONAL 120 WORKING DAYS |
| Mod P00003· EXERCISE AN OPTION | 2021-11-01 | +$863,299 | $3,843,282 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA 60 DAY EXTENSION. |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-11 | −$326,968 | $3,516,314 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA |
| Mod P00005· FUNDING ONLY ACTION | 2022-05-02 | −$123,613 | $3,392,701 | TEMPORARY STAFFING SERVICES - JANITORIAL SERVICES VAGLAHS & SEPULVEDA |
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 N3BHXK25YM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N0457 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $81,616 | FY2025 |
| 36C78625N0374 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,671 | FY2025 |
| 36C78625N0211 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,676 | FY2025 |
| 36C78625N0140 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $48,497 | FY2025 |
| 36C78624N0838 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $21,809 | FY2024 |
| 36C78624D50420 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2024 |
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_36C26221N0419_3600_36C26220D0009_3600 · retrieved 2026-09-26.