Description
JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF EXERCISE OPTION PERIOD 3
Base award description: JANITORIAL SERVICE - PERRY CBOC
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.
- Base2012-10-04+$10,666= $10,666
- Mod P000012013-10-01+$13,386= $24,052
- Mod P000022014-08-20-$970= $23,082
- Mod P000032014-10-01+$14,412= $37,494
- Mod P000042015-05-22-$1,115= $36,379
- Mod P000052015-10-01+$15,450= $51,829
- Mod P000062017-08-18-$8,244= $43,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$10,666 | $10,666 | JANITORIAL SERVICE - PERRY CBOC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$13,386 | $24,052 | JANITORIAL SERVICE - PERRY CBOC |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-20 | −$970 | $23,082 | JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF DEOBLIGATION OF RESIDUAL FUNDS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$14,412 | $37,494 | JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF DEOBLIGATION OF RESIDUAL FUNDS. |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-22 | −$1,115 | $36,379 | JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF DEOBLIGATION OF RESIDUAL FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$15,450 | $51,829 | JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF EXERCISE OPTION PERIOD 3 |
| Mod P00006· CHANGE ORDER | 2017-08-18 | −$8,244 | $43,585 | JANITORIAL SERVICE - PERRY CBOC IGF::OT::IGF EXERCISE OPTION PERIOD 3 |
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 RPTKEWKC1QE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $91,580 | FY2023 |
| 36C24623P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,300 | FY2023 |
| 36C25518P4060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $61,120 | FY2018 |
| VA25517P5932 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $90,807 | FY2017 |
| VA24617P9065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,130 | FY2017 |
| VA24714F0563 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $96,048 | FY2014 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2920_3600_GS29F0006P_4730 · retrieved 2026-09-26.