Description
JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM. 2 MONTH EXTENSION.
Base award description: IGF::OT::IGF KITCHEN JANITORIAL FOR VA FACILITES
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.
- Base2013-09-12+$483,336= $483,336
- Mod P000012014-10-01+$487,176= $970,512
- Mod P000022015-10-01+$490,104= $1,460,616
- Mod P000032016-10-04+$493,128= $1,953,744
- Mod P000042017-09-08-$2,928= $1,950,816
- Mod P000052017-10-05+$496,200= $2,447,016
- Mod P000062018-10-01+$124,050= $2,571,066
- Mod P000072018-11-27+$124,050= $2,695,116
- Mod P000082019-03-15+$41,350= $2,736,466
- Mod P000092019-04-23+$82,700= $2,819,166
- Mod P000102020-07-19-$714= $2,818,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$483,336 | $483,336 | IGF::OT::IGF KITCHEN JANITORIAL FOR VA FACILITES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$487,176 | $970,512 | IGF::OT::IGF KITCHEN JANITORIAL FOR VA FACILITES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$490,104 | $1,460,616 | IGF::OT::IGF EXERCISING OPTION YEAR 2 FOR KITCHEN JANITORIAL SERVICES FOR PALO ALTO HCS FROM OCT 1, 2015 TO SE… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-04 | +$493,128 | $1,953,744 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-08 | −$2,928 | $1,950,816 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2017-10-05 | +$496,200 | $2,447,016 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$124,050 | $2,571,066 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2018-11-27 | +$124,050 | $2,695,116 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM. 3 MONTH EXTENSION PER 52.21… |
| Mod P00008· EXERCISE AN OPTION | 2019-03-15 | +$41,350 | $2,736,466 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM. 1 MONTH EXTENSION PER 52.21… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$82,700 | $2,819,166 | IGF::OT::IGF JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM. 2 MONTH EXTENSION. |
| Mod P00010· FUNDING ONLY ACTION | 2020-07-19 | −$714 | $2,818,452 | JANITORIAL SERVICES FOR THE KITCHENS AT PALO ALTO HEALTH CARE SYSTEM. 2 MONTH EXTENSION. |
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 CT95Q2DQLBK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,483 | FY2015 |
| VA25614F0031 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,534 | FY2014 |
| VA25613F1385 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,201 | FY2013 |
| VA25613F1105 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $37,921 | FY2013 |
| VA25613F0681 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,134 | FY2013 |
| VA350J35001 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $661,880 | FY2013 |
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_VA26114F2423_3600_GS06F0068N_4730 · retrieved 2026-09-26.