Description
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I FOR CONTRACT: 36C78625C50215 FOR JANITORIAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 7/15/2026 - 7/14/2027. SEE SCHEDULE. WD#: 2015-4157, REVISION 31, DATE: 05-13-2026.
Base award description: THE PURPOSE OF THIS REQUIREMENT IS FOR A NEW JANITORIAL SERVICES CONTRACT AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE PERIOD OF PERFORMANCE (POP) IS FROM 7/15/2025 THRU 7/14/2026. THE WD #: 2015-4157, REVISION 27, DATE: 12-30-2025.
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.
- Base2025-07-16+$72,000= $72,000
- Mod P000012026-05-18+$0= $72,000
- Mod P000022026-05-28+$72,000= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$72,000 | $72,000 | THE PURPOSE OF THIS REQUIREMENT IS FOR A NEW JANITORIAL SERVICES CONTRACT AT THE LONG ISLAND NATIONAL CEMETERY… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $72,000 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONT… |
| Mod P00002· EXERCISE AN OPTION | 2026-05-28 | +$72,000 | $144,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I FOR CONTRACT: 36C78625C50215 FOR JANITORIAL SERV… |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | 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_36C78625C50215_3600_-NONE-_-NONE- · retrieved 2026-09-26.