Description
CANTEEN CLEANING MULTIPLE SITES
Base award description: IGF::OT::IGF
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.
- Base2016-09-01+$498,000= $498,000
- Mod P000022017-08-31+$498,000= $996,000
- Mod P000032018-08-28+$498,000= $1,494,000
- Mod P000042019-08-14+$498,000= $1,992,000
- Mod P000052020-05-13+$0= $1,992,000
- Mod P000062020-07-13+$498,000= $2,490,000
- Mod P000072021-07-09+$83,000= $2,573,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$498,000 | $498,000 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-31 | +$498,000 | $996,000 | IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-28 | +$498,000 | $1,494,000 | CANTEEN CLEANING MULTIPLY SITES |
| Mod P00004· EXERCISE AN OPTION | 2019-08-14 | +$498,000 | $1,992,000 | CANTEEN CLEANING MULTIPLE SITES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$0 | $1,992,000 | CANTEEN CLEANING MULTIPLE SITES |
| Mod P00006· EXERCISE AN OPTION | 2020-07-13 | +$498,000 | $2,490,000 | CANTEEN CLEANING MULTIPLE SITES |
| Mod P00007· EXERCISE AN OPTION | 2021-07-09 | +$83,000 | $2,573,000 | CANTEEN CLEANING MULTIPLE SITES |
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_VA25616F1417_3600_GS21F041BA_4732 · retrieved 2026-09-26.