Description
INCORPORATE FAR 52.222-90 AS DIRECTED BY EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.
Base award description: JANITORIAL SERVICES AT NATIONAL MEMORIAL CEMETERY OF ARIZONA
Modification chain · 4 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.
- Base2024-05-31+$45,772= $45,772
- Mod P000012025-05-27+$47,144= $92,916
- Mod P000022026-05-18+$48,552= $141,468
- Mod P000032026-06-03+$0= $141,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$45,772 | $45,772 | JANITORIAL SERVICES AT NATIONAL MEMORIAL CEMETERY OF ARIZONA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-27 | +$47,144 | $92,916 | JANITORIAL SERVICES AT NATIONAL MEMORIAL CEMETERY OF ARIZONA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$48,552 | $141,468 | JANITORIAL SERVICES AT NATIONAL MEMORIAL CEMETERY OF ARIZONA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $141,468 | INCORPORATE FAR 52.222-90 AS DIRECTED BY EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTR… |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under S201 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50941 | SAGE SYNERGY CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $41,800 | FY2026 |
| 36C78626P50334 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,250 | FY2026 |
| 36C78626N50903 | JOEL ONEIL | NATIONAL CEMETERY ADMIN (36C786) | $600 | FY2026 |
| 36C78626C50307 | OMT SOLUTIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $25,945 | FY2026 |
| 36C78626N50853 | INNOVATORS TRANSPORTATION LLC | NATIONAL CEMETERY ADMIN (36C786) | $34,846 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624C50312_3600_-NONE-_-NONE- · retrieved 2026-09-26.