Description
JANITORIAL SERVICE
First action · last action
2024-09-18 · 2024-09-18
Transactions
1
First transaction's obligation
$97,020
Base + all options value (sum of deltas)
$97,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0066
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
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.
- Base2024-09-18+$97,020= $97,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$97,020 | $97,020 | JANITORIAL SERVICE |
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 WZRHJJXGXBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,684 | FY2026 |
| 36C26326P0659 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,134,978 | FY2026 |
| 36C26326P0520 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,503 | FY2026 |
| 36C26326P0539 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $124,000 | FY2026 |
| 36C26326P0427 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,420 | FY2026 |
| 36C26326P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $339,100 | FY2026 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0672 | MCCRAY GROUP VENTURES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,560 | FY2026 |
| 36C26326P0441 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,333 | FY2026 |
| 36C26326N0474 | FEDERAL MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $273,144 | FY2026 |
| 36C26326P0320 | JTM ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,976 | FY2026 |
| 36C26326N0292 | JAY CEE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0812_3600_36C26320D0066_3600 · retrieved 2026-09-26.