Description
JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC
Base award description: IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC
Modification chain · 11 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.
- Base2014-04-01+$24,352= $24,352
- Mod P000012014-10-01+$50,165= $74,517
- Mod P000022015-10-01+$50,165= $124,683
- Mod P000032016-08-09+$0= $124,683
- Mod P000042016-10-01+$51,670= $176,353
- Mod P000052017-02-13+$0= $176,353
- Mod P000062017-08-30+$0= $176,353
- Mod P000072017-10-02+$51,670= $228,023
- Mod P000082018-09-10+$0= $228,023
- Mod P000092018-10-01+$25,835= $253,858
- Mod P000102019-11-13+$531= $254,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$24,352 | $24,352 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$50,165 | $74,517 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$50,165 | $124,683 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00003· EXERCISE AN OPTION | 2016-08-09 | +$0 | $124,683 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$51,670 | $176,353 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-13 | +$0 | $176,353 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00006· EXERCISE AN OPTION | 2017-08-30 | +$0 | $176,353 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-02 | +$51,670 | $228,023 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00008· EXERCISE AN OPTION | 2018-09-10 | +$0 | $228,023 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$25,835 | $253,858 | IGF::OT::IGF JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-11-13 | +$531 | $254,389 | JANITORIAL SERVICES - LAKE JACKSON OUTPATIENT CLINIC |
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 |
| 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 |
| VA25613F1066 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,293 | FY2013 |
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_VA25614F1523_3600_GS21F0066V_4730 · retrieved 2026-09-26.