Description
JANITORIAL SERVICES FOR RENO VET CENTER. EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF JANITORIAL SERVICES FOR RENO VET CENTER
Modification chain · 5 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.
- Base2016-11-15+$11,930= $11,930
- Mod P000012017-10-18+$12,169= $24,099
- Mod P000022018-11-06+$12,412= $36,511
- Mod P000032019-11-29+$12,660= $49,171
- Mod P000042020-11-09+$13,069= $62,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-15 | +$11,930 | $11,930 | IGF::OT::IGF JANITORIAL SERVICES FOR RENO VET CENTER |
| Mod P00001· EXERCISE AN OPTION | 2017-10-18 | +$12,169 | $24,099 | IGF::OT::IGF JANITORIAL SERVICES FOR RENO VET CENTER. EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-11-06 | +$12,412 | $36,511 | IGF::OT::IGF JANITORIAL SERVICES FOR RENO VET CENTER. EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-11-29 | +$12,660 | $49,171 | JANITORIAL SERVICES FOR RENO VET CENTER. EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-11-09 | +$13,069 | $62,240 | JANITORIAL SERVICES FOR RENO VET CENTER. EXERCISE OPTION YEAR 4 |
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 UDY3ZHRNZSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,270,606 | FY2026 |
| 36C78626N0317 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,842 | FY2026 |
| 36C78626N0236 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $232,544 | FY2026 |
| 36C78626N0140 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2026 |
| 36C78626D0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2026 |
| 36C26025C0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $319,927 | FY2025 |
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_VA26117P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.