Award recordCONTRACT

HUGHES GROUP LLC

PIID VA26116P1324· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $728,938 net obligations· UEI GFK7ANN57833· WA

Description

DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC-EXTENSION OF ADDITIONAL JANITORIAL SERVICES FOR COVID-19 CLEANING. POP 10/13/21-3/31/21.

Base award description: IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC

First action · last action
2016-03-30 · 2021-04-29
Transactions
10
First transaction's obligation
$134,385
Base + all options value (sum of deltas)
$728,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$792,831$0Base award · 2016-03-30 · this action $134,385 · running total $134,385Modification P00001 · 2016-04-08 · this action $0 · running total $134,385Modification P00002 · 2017-06-05 · this action $134,026 · running total $268,412Modification P00003 · 2018-06-19 · this action $134,037 · running total $402,449Modification P00004 · 2019-03-19 · this action $135,145 · running total $537,594Modification P00005 · 2020-02-06 · this action $133,674 · running total $671,268Modification P00006 · 2020-07-09 · this action $12,668 · running total $683,936Modification P00007 · 2020-10-07 · this action $23,816 · running total $707,752Modification P00009 · 2021-03-22 · this action $85,079 · running total $792,831Modification P00008 · 2021-04-29 · this action -$63,893 · running total $728,938
  • Base2016-03-30+$134,385= $134,385
  • Mod P000012016-04-08+$0= $134,385
  • Mod P000022017-06-05+$134,026= $268,412
  • Mod P000032018-06-19+$134,037= $402,449
  • Mod P000042019-03-19+$135,145= $537,594
  • Mod P000052020-02-06+$133,674= $671,268
  • Mod P000062020-07-09+$12,668= $683,936
  • Mod P000072020-10-07+$23,816= $707,752
  • Mod P000092021-03-22+$85,079= $792,831
  • Mod P000082021-04-29-$63,893= $728,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$134,385$134,385IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-08+$0$134,385IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00002· EXERCISE AN OPTION2017-06-05+$134,026$268,412IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00003· EXERCISE AN OPTION2018-06-19+$134,037$402,449IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00004· EXERCISE AN OPTION2019-03-19+$135,145$537,594IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00005· EXERCISE AN OPTION2020-02-06+$133,674$671,268DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-09+$12,668$683,936DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$23,816$707,752DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC-EXTENSION OF ADDITIONAL JANITORIAL SERVICES FOR C…
Mod P00009· EXERCISE AN OPTION2021-03-22+$85,079$792,831DAY PORTER AND JANITORIAL SERVICES AT THE VA SF DOWNTOWN CLINIC-CONTRACT EXTENSION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-29−$63,893$728,938DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC-EXTENSION OF ADDITIONAL JANITORIAL SERVICES FOR C…

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 GFK7ANN57833)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0515261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$832,580FY2026
36C26126F0178261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$145,895FY2026
36C78626N50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$17,100FY2026
36C78626N50220NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,765FY2026
36C26125F0299261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$288,112FY2025
36C78625P50315NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,959FY2025

Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0252UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$112,592FY2026
36C26126F0243UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$133,662FY2026
36C26126F0220UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$115,555FY2026
36C26126P0436OMNISCAPE SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2026
36C26126F0118HAMHED LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.