Description
BRIDGE CONTRACT FOR ABILITY ONE JANITORIAL SERVICES FROM 06/01/2022 TO 07/31/2022 FOR INTERIM BEFORE FOLLOW-ON CONTRACT 36C770C20013 IS AWARDED FOR 765 CMOP FACILITY AT HINES, IL.
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.
- Base2022-05-31+$39,306= $39,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$39,306 | $39,306 | BRIDGE CONTRACT FOR ABILITY ONE JANITORIAL SERVICES FROM 06/01/2022 TO 07/31/2022 FOR INTERIM BEFORE FOLLOW-ON… |
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 T9MYVGJV7UK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022C0014 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,225,051 | FY2022 |
| 36C77022C0010 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $39,306 | FY2022 |
| 36S79719C0012 | NAC FACILITY PURCHASING SUPPORT (36S797) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $169,699 | FY2019 |
| 36S79719C0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · M1GZ · OPERATION OF OTHER WAREHOUSE BUILDINGS | $1,019,072 | FY2019 |
| VA77016C0014 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,619,912 | FY2016 |
| VA797T14C0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,799,353 | FY2014 |
Other recipients under S201 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0124 | ON OUR OWN SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $1,356,755 | FY2026 |
| 36C77026N0024 | UNIQUE CLEANING SERVICE, INC. | NATIONAL CMOP OFFICE (36C770) | $330,835 | FY2026 |
| 36C77026P0053 | VCG-IEI JV LLLP | NATIONAL CMOP OFFICE (36C770) | $421,477 | FY2026 |
| 36C77026N0019 | HAMHED LLC | NATIONAL CMOP OFFICE (36C770) | $144,133 | FY2026 |
| 36C77025N0071 | TRAINING TECHNOLOGIES AND SUPPORT, INC. | NATIONAL CMOP OFFICE (36C770) | $115,076 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022C0013_3600_-NONE-_-NONE- · retrieved 2026-09-25.