Description
MAINTENANCE AND REPAIR SERVICES OF JANITORIAL EQUIPMENT - EXERCISE OPTION 1
Base award description: MAINTENANCE AND REPAIR SERVICES OF JANITORIAL EQUIPMENT
Modification chain · 3 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.
- Base2025-08-11+$0= $0
- Mod P000022026-06-11+$0= $0
- Mod P000012026-07-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$0 | $0 | MAINTENANCE AND REPAIR SERVICES OF JANITORIAL EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $0 | EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-07-22 | +$0 | $0 | MAINTENANCE AND REPAIR SERVICES OF JANITORIAL EQUIPMENT - EXERCISE OPTION 1 |
Related awards · 7
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 WH4BCY1FMMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $49,660 | FY2026 |
| 36C24225N0699 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $102,108 | FY2025 |
Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0504 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $905,091 | FY2026 |
| 36C24224N0296 | SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,388 | FY2024 |
| 36C24223P0778 | TALON VETERAN SERVICES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $194,400 | FY2023 |
| 36C24223N0422 | SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,446 | FY2023 |
| 36C24222P1517 | AMERICAN CUSTODIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,265 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225D0092_3600 · retrieved 2026-09-26.