Description
JANITORIAL SERVICES OUTSIDE BLDG MEDVAMC
First action · last action
2011-10-01 · 2016-05-31
Transactions
4
First transaction's obligation
$332,808
Base + all options value (sum of deltas)
$4,185,981
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0066V
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2011-10-01+$332,808= $332,808
- Mod P000032014-10-01+$467,483= $800,291
- Mod P000052016-03-30+$77,914= $878,205
- Mod P000062016-05-31+$38,957= $917,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$332,808 | $332,808 | JANITORIAL SERVICES OUTSIDE BLDG MEDVAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$467,483 | $800,291 | JANITORIAL SERVICES OUTSIDE BLDG MEDVAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$77,914 | $878,205 | JANITORIAL SERVICES OUTSIDE BLDG MEDVAMC |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-31 | +$38,957 | $917,162 | JANITORIAL SERVICES OUTSIDE BLDG MEDVAMC |
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 PU5SQJJPE383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $90,112 | FY2026 |
| VA25716J1063 | 257-NETWORK CONTRACT OFFICE 17 · 3630 · CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY | $7,876 | FY2016 |
| VA25715P1838 | 257-NETWORK CONTRACT OFFICE 17 · H971 · OTHER QC/TEST/INSPECT- FURNITURE | $10,547 | FY2015 |
| VA25614F1523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $254,389 | FY2014 |
| VA25714P0820 | 257-NETWORK CONTRACT OFFICE 17 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,208 | FY2014 |
| VA25614F0364 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,083 | FY2014 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0974 | PIERCE CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,651 | FY2026 |
| 36C25626F0163 | UNIQUE CLEANING SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0850 | OURCOM LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,380 | FY2026 |
| 36C25626N0487 | ALCAZAR TRADES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,096,092 | FY2026 |
| 36C25626F0090 | NINETY FIVE SOUTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,109,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0851_3600_GS21F0066V_4730 · retrieved 2026-09-26.