Description
JANITORIAL SERVICES OPTION YEAR 4 - MCKEESPORT CBOC
Base award description: JANITORIAL SERVICES
Modification chain · 7 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.
- Base2011-12-28+$7,700= $7,700
- Mod P000012012-12-01+$8,400= $16,100
- Mod P000022013-12-01+$8,400= $24,500
- Mod P000032014-11-26+$8,400= $32,900
- Mod P000042015-11-09+$8,400= $41,299
- Mod P000052016-11-30+$1,400= $42,699
- Mod P000062017-01-30+$700= $43,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$7,700 | $7,700 | JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-12-01 | +$8,400 | $16,100 | JANITORIAL SERVICES OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-12-01 | +$8,400 | $24,500 | JANITORIAL SERVICES OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-11-26 | +$8,400 | $32,900 | JANITORIAL SERVICES OPTION YEAR 3 - MCKEESPORT CBOC |
| Mod P00004· EXERCISE AN OPTION | 2015-11-09 | +$8,400 | $41,299 | JANITORIAL SERVICES OPTION YEAR 4 - MCKEESPORT CBOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | +$1,400 | $42,699 | JANITORIAL SERVICES OPTION YEAR 4 - MCKEESPORT CBOC |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-01-30 | +$700 | $43,399 | JANITORIAL SERVICES OPTION YEAR 4 - MCKEESPORT CBOC |
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 LPW3CP9NDQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10281 | 646-PITTSBURG · R499 · OTHER PROFESSIONAL SERVICES | $8,400 | FY2011 |
| VA244P1168 | 646-PITTSBURG · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,400 | FY2010 |
| VA244P0493 | 646-PITTSBURG · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,800 | FY2008 |
| V646C80733 | 646S-PITTSBURGH SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,300 | FY2008 |
| V646C80604 | 646S-PITTSBURGH SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $650 | FY2008 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0982 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $848,690 | FY2026 |
| 36C24426N0777 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,434 | FY2026 |
| 36C24426A0033 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0719 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $470,785 | FY2026 |
| 36C24426A0028 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.