Description
JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC
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.
- Base2011-10-01+$670,848= $670,848
- Mod P000012012-10-01+$675,921= $1,346,769
- Mod P000022013-06-08+$3,104= $1,349,873
- Mod P000032013-10-01+$679,479= $2,029,352
- Mod P000042014-10-01+$683,840= $2,713,193
- Mod P000052015-10-01+$688,434= $3,401,626
- Mod P000062016-10-01+$344,217= $3,745,843
- Mod P000072017-03-31+$174,878= $3,920,721
- Mod P000082017-06-13+$116,585= $4,037,307
- Mod P000092018-02-28-$25,107= $4,012,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$670,848 | $670,848 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$675,921 | $1,346,769 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00002· CHANGE ORDER | 2013-06-08 | +$3,104 | $1,349,873 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$679,479 | $2,029,352 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$683,840 | $2,713,193 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$688,434 | $3,401,626 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$344,217 | $3,745,843 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00007· EXERCISE AN OPTION | 2017-03-31 | +$174,878 | $3,920,721 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00008· EXERCISE AN OPTION | 2017-06-13 | +$116,585 | $4,037,307 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-28 | −$25,107 | $4,012,200 | JANITORIAL SERVICE AT VA SAN JOSE AND MONTEREY CBOC |
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 QX2PYWA4FM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F1359 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $575,309 | FY2016 |
| VA26115F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $433,673 | FY2015 |
| VA26114F3556 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $425,964 | FY2015 |
| VA26114F2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $217,667 | FY2014 |
| VA26114J1604 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $305,159 | FY2014 |
| VA26114F1972 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,095,163 | FY2014 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0252 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,592 | FY2026 |
| 36C26126F0243 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,662 | FY2026 |
| 36C26126F0220 | UNIQUE CLEANING SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,555 | FY2026 |
| 36C26126F0178 | HUGHES GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $145,895 | FY2026 |
| 36C26126P0436 | OMNISCAPE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C29029_3600_GS21F0019W_4730 · retrieved 2026-09-26.