Description
FUNDING FOR EXTENSION OF CONTRACT FOR 6 MONTHS FROM MAR 1, 2015 TO AUGUST 31, 2015 TO ALLOW TIME TO RE-SOLICIT NEW CONTRACT.
Base award description: JANITORIAL SERVICES AT VA RESEARCH FACILITY
Modification chain · 13 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.
- Base2010-02-19+$38,616= $38,616
- Mod 12011-02-15+$0= $38,616
- Mod 22011-05-11+$38,612= $77,228
- Mod 32011-09-30+$27,580= $104,808
- Mod P000042011-10-01+$27,580= $132,388
- Mod P000062012-02-08+$38,616= $171,005
- Mod P000072012-10-01+$67,501= $238,506
- Mod P000082012-12-13+$0= $238,506
- Mod P000092013-10-01+$67,501= $306,007
- Mod P000102013-12-23+$0= $306,007
- Mod P000112014-03-31+$5,734= $311,741
- Mod P000122014-10-01+$27,583= $339,324
- Mod P000132014-12-16+$33,100= $372,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$38,616 | $38,616 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod 1· EXERCISE AN OPTION | 2011-02-15 | +$0 | $38,616 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod 2· EXERCISE AN OPTION | 2011-05-11 | +$38,612 | $77,228 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod 3· FUNDING ONLY ACTION | 2011-09-30 | +$27,580 | $104,808 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00004· EXERCISE AN OPTION | 2011-10-01 | +$27,580 | $132,388 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00006· FUNDING ONLY ACTION | 2012-02-08 | +$38,616 | $171,005 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00007· FUNDING ONLY ACTION | 2012-10-01 | +$67,501 | $238,506 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00008· EXERCISE AN OPTION | 2012-12-13 | +$0 | $238,506 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00009· FUNDING ONLY ACTION | 2013-10-01 | +$67,501 | $306,007 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00010· EXERCISE AN OPTION | 2013-12-23 | +$0 | $306,007 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00011· EXERCISE AN OPTION | 2014-03-31 | +$5,734 | $311,741 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00012· FUNDING ONLY ACTION | 2014-10-01 | +$27,583 | $339,324 | JANITORIAL SERVICES AT VA RESEARCH FACILITY |
| Mod P00013· FUNDING ONLY ACTION | 2014-12-16 | +$33,100 | $372,424 | FUNDING FOR EXTENSION OF CONTRACT FOR 6 MONTHS FROM MAR 1, 2015 TO AUGUST 31, 2015 TO ALLOW TIME TO RE-SOLICIT… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116P0587 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,330 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26115P0519 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.