Description
JANITORIAL SERVICES FOR MARE ISLAND AND FAIRFIELD VA OPC UNDER CONTRACT NO. V261P-1786, MOD #2.
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.
- Base2007-10-01+$476,320= $476,320
- Mod 82008-10-01+$130,989= $607,309
- Mod 92009-01-01+$130,989= $738,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$476,320 | $476,320 | JANITORIAL SERVICES FOR MARE ISLAND AND FAIRFIELD VA OPC UNDER CONTRACT NO. V261P-1786, MOD #2. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$130,989 | $607,309 | JANITORIAL SERVICES FOR MARE ISLAND AND FAIRFIELD VA OPC UNDER CONTRACT NO. V261P-1786, MOD #2. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-01 | +$130,989 | $738,298 | JANITORIAL SERVICES FOR MARE ISLAND AND FAIRFIELD VA OPC UNDER CONTRACT NO. V261P-1786, MOD #2. |
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 GBYYKD9TNBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0735 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $388,966 | FY2022 |
| VA26116C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,693,436 | FY2016 |
| VA26116P0669 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $450,846 | FY2016 |
| VA26115P1582 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $459,657 | FY2015 |
| VA261P0722 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,519,042 | FY2010 |
| VA612C99267 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $130,989 | FY2009 |
Other recipients under S206 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0306 | VESTIS SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,431 | FY2016 |
| VA26115J0125 | VESTIS SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $35,235 | FY2015 |
| VA26114F2789 | MID ATLANTIC SECURITY AGENCY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,662 | FY2014 |
| VA26114F1725 | AMERIGUARD SECURITY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $240,648 | FY2014 |
| VA26114J0114 | VESTIS SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $27,683 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P1786_3600_-NONE-_-NONE- · retrieved 2026-09-27.