Description
WILLAMETTE JANITORIAL
First action · last action
2024-08-26 · 2026-07-20
Transactions
3
First transaction's obligation
$84,400
Base + all options value (sum of deltas)
$457,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F007AA
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2024-08-26+$84,400= $84,400
- Mod P000012025-06-05+$87,776= $172,176
- Mod P000022026-07-20+$91,288= $263,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$84,400 | $84,400 | WILLAMETTE JANITORIAL |
| Mod P00001· EXERCISE AN OPTION | 2025-06-05 | +$87,776 | $172,176 | WILLAMETTE JANITORIAL |
| Mod P00002· EXERCISE AN OPTION | 2026-07-20 | +$91,288 | $263,464 | WILLAMETTE JANITORIAL |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | 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_36C78624F50497_3600_GS21F007AA_4732 · retrieved 2026-09-26.