Description
JANITORIAL SERVICES FOR CBOCS
Base award description: JANITORIAL SERVICES FOR CBOCS IGF::OT::IGF
Modification chain · 8 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.
- Base2016-12-15+$95,830= $95,830
- Mod P000012017-11-30+$95,830= $191,661
- Mod P000022018-12-20+$98,566= $290,227
- Mod P000032019-12-18+$98,566= $388,793
- Mod P000042020-01-03+$9,247= $398,039
- Mod P000052020-03-04+$4,612= $402,651
- Mod P000062021-01-22+$11,425= $414,076
- Mod P000072021-11-23-$0= $414,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-15 | +$95,830 | $95,830 | JANITORIAL SERVICES FOR CBOCS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-30 | +$95,830 | $191,661 | JANITORIAL SERVICES FOR CBOCS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-12-20 | +$98,566 | $290,227 | JANITORIAL SERVICES FOR CBOCS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-12-18 | +$98,566 | $388,793 | JANITORIAL SERVICES FOR CBOCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-03 | +$9,247 | $398,039 | JANITORIAL SERVICES FOR CBOCS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$4,612 | $402,651 | JANITORIAL SERVICES FOR CBOCS |
| Mod P00006· EXERCISE AN OPTION | 2021-01-22 | +$11,425 | $414,076 | JANITORIAL SERVICES FOR CBOCS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | −$0 | $414,076 | JANITORIAL SERVICES FOR CBOCS |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0672 | MCCRAY GROUP VENTURES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,560 | FY2026 |
| 36C26326P0427 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $108,420 | FY2026 |
| 36C26326P0441 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,333 | FY2026 |
| 36C26326N0474 | FEDERAL MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $273,144 | FY2026 |
| 36C26326P0320 | JTM ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,976 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0161_3600_GS21F007AA_4732 · retrieved 2026-09-26.