Description
EO14042 - JANITORIAL SERVICES
First action · last action
2024-03-22 · 2026-03-12
Transactions
9
First transaction's obligation
$1,289,818
Base + all options value (sum of deltas)
$6,009,433
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
36C26220D0006
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 9 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.
- Base2024-03-22+$1,289,818= $1,289,818
- Mod P000012024-07-24+$1,354,214= $2,644,032
- Mod P000022024-12-19+$699,701= $3,343,733
- Mod P000032025-02-25+$719,261= $4,062,994
- Mod P000042025-04-03+$735,427= $4,798,421
- Mod P000052025-05-15+$735,427= $5,533,848
- Mod P000062025-07-09+$735,427= $6,269,275
- Mod P000072025-09-03-$41,877= $6,227,398
- Mod P000082026-03-12-$217,965= $6,009,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-22 | +$1,289,818 | $1,289,818 | EO14042 - JANITORIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$1,354,214 | $2,644,032 | EO14042 - JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-12-19 | +$699,701 | $3,343,733 | EO14042 - JANITORIAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$719,261 | $4,062,994 | EO14042 - JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-04-03 | +$735,427 | $4,798,421 | EO14042 - JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-05-15 | +$735,427 | $5,533,848 | EO14042 - JANITORIAL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-07-09 | +$735,427 | $6,269,275 | EO14042 - JANITORIAL SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-09-03 | −$41,877 | $6,227,398 | EO14042 - JANITORIAL SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-03-12 | −$217,965 | $6,009,433 | EO14042 - JANITORIAL SERVICES |
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 Z28YM74GHC84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,006,530 | FY2026 |
| 36C24526A0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C26226C0200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $552,994 | FY2026 |
| 36C25626N0487 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,096,092 | FY2026 |
| 36C26226N0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,688,034 | FY2026 |
| 36C26226N0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,114,769 | FY2026 |
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 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0088 | JOB OPTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,390,884 | FY2026 |
| 36C26226P0197 | AIR FLO CLEANING SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0519_3600_36C26220D0006_3600 · retrieved 2026-09-26.