Description
FISHER HOUSE JANITORIAL SERVICES
Base award description: IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES
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.
- Base2016-05-24+$163,944= $163,944
- Mod P000012017-06-14+$168,396= $332,340
- Mod P000022018-04-12+$170,688= $503,028
- Mod P000032019-04-09+$173,304= $676,332
- Mod P000042020-04-13-$40= $676,292
- Mod P000052020-06-22+$176,580= $852,872
- Mod P000062021-06-30+$15,215= $868,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$163,944 | $163,944 | IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-06-14 | +$168,396 | $332,340 | IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-04-12 | +$170,688 | $503,028 | IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-04-09 | +$173,304 | $676,332 | IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-13 | −$40 | $676,292 | FISHER HOUSE JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-06-22 | +$176,580 | $852,872 | FISHER HOUSE JANITORIAL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | +$15,215 | $868,087 | FISHER HOUSE 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 RUQ1AGHTAH18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0255 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,900 | FY2026 |
| 36C26126F0106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $40,800 | FY2026 |
| 36C26124F0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,054,601 | FY2024 |
| 36C24724F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $185,472 | FY2024 |
| 36C25723P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $218,400 | FY2023 |
| 36C24723F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $398,016 | FY2023 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.