Description
FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES
Modification chain · 17 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.
- Base2011-10-01+$53,589= $53,589
- Mod P000012012-09-22+$0= $53,589
- Mod P000022012-10-01+$53,901= $107,490
- Mod P000032013-09-17+$0= $107,490
- Mod P000042013-09-20+$0= $107,490
- Mod P000052013-10-07+$54,181= $161,671
- Mod P000062014-01-29+$0= $161,671
- Mod P000072014-09-22+$0= $161,671
- Mod P000082014-10-17+$56,456= $218,127
- Mod P000092014-11-12+$0= $218,127
- Mod P000102015-09-29+$0= $218,127
- Mod P000112015-10-05+$56,680= $274,807
- Mod P000122015-12-28+$0= $274,807
- Mod P000132016-08-05+$0= $274,807
- Mod P000142016-10-01+$14,170= $288,977
- Mod P000152016-11-30+$14,170= $303,147
- Mod P000162017-02-22-$0= $303,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$53,589 | $53,589 | JANITORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-09-22 | +$0 | $53,589 | JANITORIAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$53,901 | $107,490 | JANITORIAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$0 | $107,490 | JANITORIAL SERVICES IGF::OT:IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-09-20 | +$0 | $107,490 | JANITORIAL SERVICES IGF::OT:IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-07 | +$54,181 | $161,671 | JANITORIAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-29 | +$0 | $161,671 | JANITORIAL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-09-22 | +$0 | $161,671 | JANITORIAL SERVICES - EXERCISE OPTIOIN |
| Mod P00008· FUNDING ONLY ACTION | 2014-10-17 | +$56,456 | $218,127 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2014-11-12 | +$0 | $218,127 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2015-09-29 | +$0 | $218,127 | FY16 OPTION YEAR 4 FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-05 | +$56,680 | $274,807 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$0 | $274,807 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2016-08-05 | +$0 | $274,807 | 52.217-8 3 MONTH CONTRACT EXTENSION |
| Mod P00014· FUNDING ONLY ACTION | 2016-10-01 | +$14,170 | $288,977 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2016-11-30 | +$14,170 | $303,147 | FY17 OPTION EXTENSION FOR ADDITIONAL 3 MONTHS |
| Mod P00016· FUNDING ONLY ACTION | 2017-02-22 | −$0 | $303,147 | FY15 OPTION YEAR FUNDING MOD FOR JANITORIAL SERVICES |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0974 | PIERCE CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,651 | FY2026 |
| 36C25626F0163 | UNIQUE CLEANING SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0850 | OURCOM LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,380 | FY2026 |
| 36C25626N0487 | ALCAZAR TRADES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,096,092 | FY2026 |
| 36C25626F0090 | NINETY FIVE SOUTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,109,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA492C20008_3600_GS21F0049X_4732 · retrieved 2026-09-26.