Description
JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC
Base award description: IGF::OT::IGF JANITORIAL SERVICES TO MODESTO OPC FOR BASE PLUS 4 OPTION YEARS. POP 1 OCT 13 TO 30 SEP 14.
Modification chain · 10 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.
- Base2013-07-31+$0= $0
- Mod P000012013-10-01+$172,020= $172,020
- Mod P000022014-10-01+$174,168= $346,188
- Mod P000032015-10-01+$172,632= $518,820
- Mod P000042016-02-01+$3,339= $522,160
- Mod P000052016-10-03+$176,283= $698,443
- Mod P000062017-10-05+$176,607= $875,050
- Mod P000072017-11-22+$9,734= $884,784
- Mod P000082018-10-01+$15,528= $900,313
- Mod P000102020-05-14-$54= $900,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$0 | $0 | IGF::OT::IGF JANITORIAL SERVICES TO MODESTO OPC FOR BASE PLUS 4 OPTION YEARS. POP 1 OCT 13 TO 30 SEP 14. |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$172,020 | $172,020 | IGF::OT::IGF JANITORIAL SERVICES TO MODESTO OPC FOR BASE PLUS 4 OPTION YEARS. POP 1 OCT 13 TO 30 SEP 14. |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$174,168 | $346,188 | IGF::OT::IGF EXERCISING OY1 AND FUNDING JANITORIAL SERVICES TO MODESTO OPC FROM 1 OCT 14 TO 30 SEP 15. |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$172,632 | $518,820 | IGF::OT::IGF EXERCISING OY2 AND FUNDING JANITORIAL SERVICES TO MODESTO OPC FROM 1 OCT 15 TO 30 SEP 16. |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-01 | +$3,339 | $522,160 | IGF::OT::IGF ADDITIONAL FUNDS ADDED FOR REVISED DOL WAGE DETERMINATION. |
| Mod P00005· EXERCISE AN OPTION | 2016-10-03 | +$176,283 | $698,443 | IGF::OT::IGF JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00006· EXERCISE AN OPTION | 2017-10-05 | +$176,607 | $875,050 | IGF::OT::IGF JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-22 | +$9,734 | $884,784 | IGF::OT::IGF JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$15,528 | $900,313 | IGF::OT::IGF JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00010· FUNDING ONLY ACTION | 2020-05-14 | −$54 | $900,259 | JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED 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 VNMLJ7DMZYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $197,742 | FY2023 |
| 36C25819C0006 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,955 | FY2019 |
| 36C25918C0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,560 | FY2018 |
| 36C26118F1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,312 | FY2018 |
| 36C26118P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,850 | FY2018 |
| 36C26118F0217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,375 | FY2018 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0252 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,592 | FY2026 |
| 36C26126F0243 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,662 | FY2026 |
| 36C26126F0220 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,555 | FY2026 |
| 36C26126F0178 | HUGHES GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $145,895 | FY2026 |
| 36C26126P0436 | OMNISCAPE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2428_3600_GS06F0044S_4730 · retrieved 2026-09-26.