Award recordCONTRACT

PEGASUS CLEANING CORPORATION

PIID 36C26222C0119· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S299 · HOUSEKEEPING- OTHER· FY2022· $1,140,974 net obligations· UEI TQCDF7AL9DK3· NY

Description

ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG BEACH - EXERCISING OY

Base award description: INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG BEACH

First action · last action
2022-05-17 · 2026-05-28
Transactions
11
First transaction's obligation
$225,834
Base + all options value (sum of deltas)
$1,550,180
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 11 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.

$1,140,974$0Base award · 2022-05-17 · this action $225,834 · running total $225,834Modification P00001 · 2022-06-03 · this action $0 · running total $225,834Modification P00002 · 2022-08-05 · this action $0 · running total $225,834Modification P00003 · 2023-04-28 · this action $0 · running total $225,834Modification P00004 · 2023-05-23 · this action $0 · running total $225,834Modification P00005 · 2023-05-23 · this action $331,262 · running total $557,096Modification P00006 · 2024-05-07 · this action -$111,986 · running total $445,110Modification P00007 · 2024-05-07 · this action $347,846 · running total $792,956Modification P00009 · 2025-06-01 · this action $215,856 · running total $1,008,812Modification P00010 · 2026-03-23 · this action -$132,926 · running total $875,886Modification P00011 · 2026-05-28 · this action $265,088 · running total $1,140,974
  • Base2022-05-17+$225,834= $225,834
  • Mod P000012022-06-03+$0= $225,834
  • Mod P000022022-08-05+$0= $225,834
  • Mod P000032023-04-28+$0= $225,834
  • Mod P000042023-05-23+$0= $225,834
  • Mod P000052023-05-23+$331,262= $557,096
  • Mod P000062024-05-07-$111,986= $445,110
  • Mod P000072024-05-07+$347,846= $792,956
  • Mod P000092025-06-01+$215,856= $1,008,812
  • Mod P000102026-03-23-$132,926= $875,886
  • Mod P000112026-05-28+$265,088= $1,140,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-17+$225,834$225,834INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG BEACH
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-03+$0$225,834ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-05+$0$225,834ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-28+$0$225,834ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-05-23+$0$225,834ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-05-23+$331,262$557,096ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-05-07−$111,986$445,110ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00007· EXERCISE AN OPTION2024-05-07+$347,846$792,956ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00009· EXERCISE AN OPTION2025-06-01+$215,856$1,008,812ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-03-23−$132,926$875,886ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…
Mod P00011· EXERCISE AN OPTION2026-05-28+$265,088$1,140,974ISSUE STOP WORK ORDER NOTICE FOR INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM CLEANING SERVICES FOR THE LONG…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0699PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$66,389FY2026
36C26226P0801PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,222FY2026
36C26226N0003SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,313FY2026
36C26225N0044SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,626FY2025
36C26224N0109SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,906FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.