Award recordCONTRACT

HUGHES GROUP LLC

PIID VA261P0726· VHA· 261-NETWORK CONTRACT OFFICE 21· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2010· $873,477 net obligations· UEI GFK7ANN57833· WA

Description

2 MONTH EXTENSION TO COVER SERVICES THROUGH NOVEMBER 30, 2014 - JANITORIAL SERVICES AT THE SANTA ROSA CBOC

Base award description: JANITORIAL SERVICES AT THE SANTA ROSA CBOC

First action · last action
2009-10-01 · 2014-10-01
Transactions
11
First transaction's obligation
$155,930
Base + all options value (sum of deltas)
$873,477
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$873,477$0Base award · 2009-10-01 · this action $155,930 · running total $155,930Modification 1 · 2010-10-01 · this action $155,930 · running total $311,860Modification 2 · 2011-10-01 · this action $38,982 · running total $350,842Modification P00003 · 2012-02-16 · this action $38,982 · running total $389,825Modification P00004 · 2012-04-16 · this action $38,982 · running total $428,807Modification P00005 · 2012-07-16 · this action $38,982 · running total $467,790Modification P00006 · 2012-10-01 · this action $155,930 · running total $623,720Modification P00007 · 2013-09-03 · this action $4,291 · running total $628,010Modification P00008 · 2013-10-01 · this action $207,417 · running total $835,428Modification P00009 · 2013-12-11 · this action $2,876 · running total $838,304Modification P00010 · 2014-10-01 · this action $35,174 · running total $873,477
  • Base2009-10-01+$155,930= $155,930
  • Mod 12010-10-01+$155,930= $311,860
  • Mod 22011-10-01+$38,982= $350,842
  • Mod P000032012-02-16+$38,982= $389,825
  • Mod P000042012-04-16+$38,982= $428,807
  • Mod P000052012-07-16+$38,982= $467,790
  • Mod P000062012-10-01+$155,930= $623,720
  • Mod P000072013-09-03+$4,291= $628,010
  • Mod P000082013-10-01+$207,417= $835,428
  • Mod P000092013-12-11+$2,876= $838,304
  • Mod P000102014-10-01+$35,174= $873,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$155,930$155,930JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod 1· EXERCISE AN OPTION2010-10-01+$155,930$311,860JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod 2· EXERCISE AN OPTION2011-10-01+$38,982$350,842JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00003· FUNDING ONLY ACTION2012-02-16+$38,982$389,8252ND QUARTER FUNDING JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00004· FUNDING ONLY ACTION2012-04-16+$38,982$428,8073RD QUARTER FUNDING JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00005· FUNDING ONLY ACTION2012-07-16+$38,982$467,7904TH QUARTER FUNDING - JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00006· EXERCISE AN OPTION2012-10-01+$155,930$623,720EXERCISE OPTION YEAR 3 - JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-03+$4,291$628,010ADD TASK TO PROVIDE SERVICES FOR 6,000SF OF NEW SPACE ON 2ND FLOOR - JANITORIAL SERVICES AT THE SANTA ROSA CBO…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$207,417$835,428EXERCISE OPTION YEAR FOUR AND ADD A TASK TO PROVIDE SERVICES FOR 6,000SF OF NEW SPACE ON 2ND FLOOR - JANITORIA…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-11+$2,876$838,304REVISE SOW TO INCLUDE CLEANING RESTROOMS ON THE 2ND FLOOR - JANITORIAL SERVICES AT THE SANTA ROSA CBOC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$35,174$873,4772 MONTH EXTENSION TO COVER SERVICES THROUGH NOVEMBER 30, 2014 - JANITORIAL SERVICES AT THE SANTA ROSA CBOC

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1359ADS-MYERS INC261-NETWORK CONTRACT OFFICE 21$575,309FY2016
VA26116F0785QUALITY SERVICES INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21$77,730FY2016
VA26116P0587NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$15,330FY2016
VA26116F0505QUALITY SERVICES INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21$20,000FY2016
VA26115P0519NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$14,280FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.