Description
EO14042 - JANITORIAL BPA
Base award description: IGF::OT::IGF JANITORIAL
Modification chain · 2 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.
- Base2019-04-30+$0= $0
- Mod P000012021-11-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$0 | $0 | IGF::OT::IGF JANITORIAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $0 | EO14042 - JANITORIAL BPA |
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 EFULGBLG3MN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $784,700 | FY2024 |
| 36C24522N0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,554,290 | FY2022 |
| 36C24521C0155 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $414,972 | FY2021 |
| 36C26120P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,782 | FY2020 |
| VA26117P3335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $81,869 | FY2018 |
| VA69D16C0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $62,127 | FY2017 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519A0045_3600 · retrieved 2026-09-26.