Description
OPTION YEAR 3 JANITORIAL SERVICES EUREKA VET CENTER
Base award description: JANITORIAL SERVICES EUREKA VET CENTER IGF::OT::IGF
Modification chain · 6 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.
- Base2017-03-03+$16,500= $16,500
- Mod P000012018-02-03+$16,800= $33,300
- Mod P000022019-02-22+$17,100= $50,400
- Mod P000032020-02-11+$17,460= $67,860
- Mod P000042021-02-26+$17,760= $85,620
- Mod P000062022-09-13-$1,480= $84,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$16,500 | $16,500 | JANITORIAL SERVICES EUREKA VET CENTER IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-02-03 | +$16,800 | $33,300 | JANITORIAL SERVICES EUREKA VET CENTER IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-02-22 | +$17,100 | $50,400 | JANITORIAL SERVICES EUREKA VET CENTER IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2020-02-11 | +$17,460 | $67,860 | OPTION YEAR 3 JANITORIAL SERVICES EUREKA VET CENTER |
| Mod P00004· EXERCISE AN OPTION | 2021-02-26 | +$17,760 | $85,620 | OPTION YEAR 3 JANITORIAL SERVICES EUREKA VET CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-13 | −$1,480 | $84,140 | OPTION YEAR 3 JANITORIAL SERVICES EUREKA VET CENTER |
Related awards · 10
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 G67PM7RZCH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0587 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $15,330 | FY2016 |
| VA26115P0519 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,280 | FY2015 |
| VA26114P0406 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,705 | FY2014 |
| VA26113P0466 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,510 | FY2013 |
| VA26112P0541 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,348 | FY2012 |
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_VA26117P1295_3600_-NONE-_-NONE- · retrieved 2026-09-26.