Description
OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK
Base award description: JANITORIAL SERVICES - VAOPC WS
Modification chain · 12 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.
- Base2010-10-01+$294,881= $294,881
- Mod 12010-12-01+$5,613= $300,494
- Mod 22011-10-01+$313,337= $613,831
- Mod 32011-10-01+$7,094= $620,925
- Mod P000042012-10-01+$304,144= $925,069
- Mod P000052013-05-08-$2,956= $922,113
- Mod P000062013-07-01+$1,610= $923,723
- Mod P000072013-10-01+$330,429= $1,254,151
- Mod P000082014-06-18-$4,299= $1,249,853
- Mod P000092014-10-01+$330,935= $1,580,788
- Mod P000102015-10-01+$166,581= $1,747,369
- Mod P000112015-10-28-$507= $1,746,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$294,881 | $294,881 | JANITORIAL SERVICES - VAOPC WS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$5,613 | $300,494 | JANITORIAL SERVICES - VAOPC WS |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$313,337 | $613,831 | JANITORIAL SERVICES - VAOPC WS |
| Mod 3· CHANGE ORDER | 2011-10-01 | +$7,094 | $620,925 | JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$304,144 | $925,069 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00005· FUNDING ONLY ACTION | 2013-05-08 | −$2,956 | $922,113 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00006· EXERCISE AN OPTION | 2013-07-01 | +$1,610 | $923,723 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$330,429 | $1,254,151 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00008· FUNDING ONLY ACTION | 2014-06-18 | −$4,299 | $1,249,853 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00009· EXERCISE AN OPTION | 2014-10-01 | +$330,935 | $1,580,788 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$166,581 | $1,747,369 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
| Mod P00011· EXERCISE AN OPTION | 2015-10-28 | −$507 | $1,746,862 | OTHER FUNCTIONS: JANITORIAL SERVICES - VAOPC WS ADDITIONAL SATURDAY WORK |
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 EKCQA7QFM295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023C0001 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,238,186 | FY2023 |
| 36C77023N0043 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,827 | FY2023 |
| 36C24622P0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $209,479 | FY2022 |
| 36C77022N0086 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,758 | FY2022 |
| 36C77021N0098 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $991,113 | FY2021 |
| 36C77020N0061 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,115,610 | FY2020 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3516 | CAROLINA COMMERCIAL CLEANING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24616J3247 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $73,276 | FY2016 |
| VA24616J3243 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $125,049 | FY2016 |
| VA24615E4311 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $45,016 | FY2015 |
| VA24615J2945 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $192,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.