Description
JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES IGF::OT::IGF
Modification chain · 13 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.
- Base2016-06-21+$519,600= $519,600
- Mod P000012016-08-26+$80,380= $599,980
- Mod P000022017-04-13-$385,824= $214,156
- Mod P000032017-06-06+$423,144= $637,300
- Mod P000042018-06-29+$0= $637,300
- Mod P000052018-07-02+$423,144= $1,060,444
- Mod P000062019-04-11+$0= $1,060,444
- Mod P000072019-06-24+$436,284= $1,496,728
- Mod P000082020-03-09+$0= $1,496,728
- Mod P000092020-05-13+$436,284= $1,933,012
- Mod P000102021-06-16+$72,714= $2,005,726
- Mod P000112021-08-17+$23,026= $2,028,752
- Mod P000122021-09-15+$8,483= $2,037,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$519,600 | $519,600 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-08-26 | +$80,380 | $599,980 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-13 | −$385,824 | $214,156 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-06-06 | +$423,144 | $637,300 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-06-29 | +$0 | $637,300 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-07-02 | +$423,144 | $1,060,444 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-04-11 | +$0 | $1,060,444 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-06-24 | +$436,284 | $1,496,728 | JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-03-09 | +$0 | $1,496,728 | JANITORIAL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2020-05-13 | +$436,284 | $1,933,012 | JANITORIAL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2021-06-16 | +$72,714 | $2,005,726 | JANITORIAL SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2021-08-17 | +$23,026 | $2,028,752 | JANITORIAL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2021-09-15 | +$8,483 | $2,037,235 | JANITORIAL SERVICES |
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 KLTHNVKLJ731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2026 |
| 36C25626F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,109,580 | FY2026 |
| 36C24726F0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,840 | FY2026 |
| 36C25626F0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $354,000 | FY2026 |
| 36C24526N0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,387,140 | FY2026 |
| 36C24825N0995 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2025 |
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 |
| 36C25625F0256 | SALMON GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,289,684 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0804_3600_GS21F041BA_4732 · retrieved 2026-09-26.