Description
TO EXTEND THE CONTRACT PERIOD FOR A THREE MONTH PERIOD (OCTOBER 1, 2012 - DECEMBER 31, 2012).
Base award description: JANITORIAL RESTROOM SERVICES AT VAPAHCS BLDG 100&BLDG 7
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.
- Base2011-06-30+$500,000= $500,000
- Mod 12011-07-01+$0= $500,000
- Mod 22012-04-23+$83,333= $583,333
- Mod P000032012-08-17+$41,667= $625,000
- Mod P000042012-10-01+$125,000= $750,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$500,000 | $500,000 | JANITORIAL RESTROOM SERVICES AT VAPAHCS BLDG 100&BLDG 7 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-01 | +$0 | $500,000 | MODIFY THE CONTRACT START DUE AT THE GOVENMENT'S CONVENIENCE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-04-23 | +$83,333 | $583,333 | TO EXTEND THE CONTRACT PERIOD FOR A TWO-MONTH PERIOD (JULY 1, 2012 - AUGUST 31, 2012). |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$41,667 | $625,000 | TO EXTEND THE CONTRACT PERIOD FOR A ONE-MONTH PERIOD (SEPTEMBER 1, 2012 - SEPTEMBER 31, 2012). |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-01 | +$125,000 | $750,000 | TO EXTEND THE CONTRACT PERIOD FOR A THREE MONTH PERIOD (OCTOBER 1, 2012 - DECEMBER 31, 2012). |
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_VA261P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.