Description
OPTION YEAR 1
Base award description: JANITORIAL SERVICES FOR HINES BLD 37
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.
- Base2025-02-11+$297,224= $297,224
- Mod P000012026-02-28+$297,224= $594,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-11 | +$297,224 | $297,224 | JANITORIAL SERVICES FOR HINES BLD 37 |
| Mod P00001· EXERCISE AN OPTION | 2026-02-28 | +$297,224 | $594,449 | OPTION YEAR 1 |
Related awards · 10
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 NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79720F0008 | ACCORD FEDERAL SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,300,084 | FY2020 |
| 36S79719F0012 | DSI HOLDINGS CORPORATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $36,887 | FY2019 |
| 36S79719C0012 | JEWISH CHILD AND FAMILY SERVICES | NAC FACILITY PURCHASING SUPPORT (36S797) | $169,699 | FY2019 |
| VA797T14C0003 | JEWISH VOCATIONAL SERVICE & EMPLOYMENT CENTER | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,799,353 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79725F0002_3600_GS21F036CA_4732 · retrieved 2026-09-26.