Description
MODIFICATION CORRECTION
Base award description: ADJ WAGES DUE TO EO 14026 DTD. 1.1.2024
Modification chain · 2 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.
- Base2024-04-24+$2,352= $2,352
- Mod P000022024-07-25-$2,352= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$2,352 | $2,352 | ADJ WAGES DUE TO EO 14026 DTD. 1.1.2024 |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-25 | −$2,352 | $0 | MODIFICATION CORRECTION |
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 E4GKFN5NJT23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025N0071 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,076 | FY2025 |
| 36C10X25N0192 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2025 |
| 36C77025N0042 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $152,867 | FY2025 |
| 36C24725F0106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,790,715 | FY2025 |
| 36C77024N0037 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $302,990 | FY2024 |
| 36C77023N0058 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $290,761 | FY2023 |
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 |
| 36C77025N0068 | ON OUR OWN SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $1,024,299 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024N0052_3600_36C77020D0007_3600 · retrieved 2026-09-26.