Award recordCONTRACT

HUGHES GROUP LLC

PIID VA261P0959· VHA· 261-NETWORK CONTRACT OFFICE 21· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2011· $703,689 net obligations· UEI GFK7ANN57833· WA

Description

FUNDING ONLY - EXERCISE OPTION YEAR FOUR - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC

Base award description: JANITORIAL SERVICE SFVA DOWNTOWN CLINIC

First action · last action
2011-03-14 · 2015-11-06
Transactions
10
First transaction's obligation
$98,907
Base + all options value (sum of deltas)
$703,689
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$703,689$0Base award · 2011-03-14 · this action $98,907 · running total $98,907Modification P00001 · 2011-10-01 · this action $64,469 · running total $163,376Modification P00002 · 2012-04-01 · this action $67,472 · running total $230,848Modification P00003 · 2012-10-01 · this action $67,409 · running total $298,256Modification P00006 · 2013-03-07 · this action $67,489 · running total $365,745Modification P00007 · 2013-10-01 · this action $135,062 · running total $500,808Modification P00008 · 2014-03-04 · this action $0 · running total $500,808Modification P00009 · 2014-10-01 · this action $67,574 · running total $568,381Modification P00010 · 2015-01-28 · this action $67,654 · running total $636,035Modification P00011 · 2015-11-06 · this action $67,654 · running total $703,689
  • Base2011-03-14+$98,907= $98,907
  • Mod P000012011-10-01+$64,469= $163,376
  • Mod P000022012-04-01+$67,472= $230,848
  • Mod P000032012-10-01+$67,409= $298,256
  • Mod P000062013-03-07+$67,489= $365,745
  • Mod P000072013-10-01+$135,062= $500,808
  • Mod P000082014-03-04+$0= $500,808
  • Mod P000092014-10-01+$67,574= $568,381
  • Mod P000102015-01-28+$67,654= $636,035
  • Mod P000112015-11-06+$67,654= $703,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-14+$98,907$98,907JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-01+$64,469$163,376JANITORIAL SERVICE SFVA DOWNTOWN CLINIC ADD DAY PORTER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-01+$67,472$230,848EXERCISE OPTION YEAR ONE - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$67,409$298,256FUND REMAINING 6 MONTHS OPTION YEAR ONE - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00006· EXERCISE AN OPTION2013-03-07+$67,489$365,745EXERCISE OPTION YEAR TWO - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00007· FUNDING ONLY ACTION2013-10-01+$135,062$500,808FUNDING ONLY - EXERCISE OPTION YEAR TWO - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00008· EXERCISE AN OPTION2014-03-04+$0$500,808FUNDING ONLY - EXERCISE OPTION YEAR THREE - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00009· FUNDING ONLY ACTION2014-10-01+$67,574$568,381FUNDING ONLY - FUNDING ONLY - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00010· EXERCISE AN OPTION2015-01-28+$67,654$636,035FUNDING ONLY - EXERCISE OPTION YEAR FOUR - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC
Mod P00011· FUNDING ONLY ACTION2015-11-06+$67,654$703,689FUNDING ONLY - EXERCISE OPTION YEAR FOUR - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC

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_VA261P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.