Award recordCONTRACT

MARFRAN CLEANING LLC

PIID VA26216C0221· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $88,200 net obligations· UEI RUQ1AGHTAH18· TX

Description

JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER OPTION YEAR IV

Base award description: IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER

First action · last action
2016-10-01 · 2020-10-05
Transactions
7
First transaction's obligation
$17,400
Base + all options value (sum of deltas)
$88,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 7 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.

$88,200$0Base award · 2016-10-01 · this action $17,400 · running total $17,400Modification P00001 · 2016-11-02 · this action $0 · running total $17,400Modification P00002 · 2017-10-01 · this action $17,400 · running total $34,800Modification P00003 · 2018-10-01 · this action $17,400 · running total $52,200Modification P00004 · 2019-06-13 · this action $0 · running total $52,200Modification P00005 · 2019-10-01 · this action $18,000 · running total $70,200Modification P00006 · 2020-10-05 · this action $18,000 · running total $88,200
  • Base2016-10-01+$17,400= $17,400
  • Mod P000012016-11-02+$0= $17,400
  • Mod P000022017-10-01+$17,400= $34,800
  • Mod P000032018-10-01+$17,400= $52,200
  • Mod P000042019-06-13+$0= $52,200
  • Mod P000052019-10-01+$18,000= $70,200
  • Mod P000062020-10-05+$18,000= $88,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$17,400$17,400IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-02+$0$17,400IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER
Mod P00002· EXERCISE AN OPTION2017-10-01+$17,400$34,800IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER
Mod P00003· EXERCISE AN OPTION2018-10-01+$17,400$52,200IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER OPTION YEAR II
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$0$52,200IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER OPTION YEAR II
Mod P00005· EXERCISE AN OPTION2019-10-01+$18,000$70,200JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER OPTION YEAR III
Mod P00006· EXERCISE AN OPTION2020-10-05+$18,000$88,200JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER OPTION YEAR IV

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 RUQ1AGHTAH18)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0255NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$3,900FY2026
36C26126F0106261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$40,800FY2026
36C26124F0109261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,054,601FY2024
36C24724F0129247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$185,472FY2024
36C25723P0693257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$218,400FY2023
36C24723F0046247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$398,016FY2023

Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0248MCHASLAM INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,592FY2026
36C26226P1163WEPA COMMERCIAL CLEANING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2026
36C26226N0697ALCAZAR TRADES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,006,530FY2026
36C26226C0161WOLVERTON PROPERTY MANAGEMENT, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,000FY2026
36C26226C0200ALCAZAR TRADES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$552,994FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.