Description
JANITORIAL SERVICES FOR MURFREESBORO CMOPS. EXERCISING -8 FOR 6-MONTH EXTENSION.
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.
- Base2026-03-24+$330,835= $330,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-24 | +$330,835 | $330,835 | JANITORIAL SERVICES FOR MURFREESBORO CMOPS. EXERCISING -8 FOR 6-MONTH EXTENSION. |
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 SNXZQRY9TUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0163 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $242,925 | FY2026 |
| 36C24526N0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $91,280 | FY2026 |
| 36C26126F0252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $112,592 | FY2026 |
| 36C26126F0243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $133,662 | FY2026 |
| 36C26126F0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,555 | FY2026 |
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 |
| 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 |
| 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_36C77026N0024_3600_36C77021A0007_3600 · retrieved 2026-09-26.