01 / Contract Profile
36C26023P1179 Federal Contract Award
Agency code 3600
WINDOW WASHING SERVICES FOR PORTLAND AND VANCOUVER VAMC, OY2 PLUS DESCOPE 1 CLEANING EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26023P1179 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $142.8K | 1 | — |
| FY 2024 | $84.0K | 2 | −41.2% |
| FY 2025 | $95.3K | 2 | +13.5% |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
05 / Contractor
Who holds this federal contract?
ADJ LOGISTICS & SUPPLY SERVICES LLC
UEI PABRBAU6C8P4 · CAGE 99X31
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $322.1K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $322.1K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, MULTNOMAH, OREGON, UNITED STATES
ZIP 972016322
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 10, 2026 | A14398 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Feb 26, 2026 | P00005 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Sep 9, 2025 | P00004 | $98.8K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Apr 24, 2025 | P00003 | -$3.5K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Sep 26, 2024 | P00001 | -$70.1K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Sep 17, 2024 | P00002 | $154.1K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
| Sep 29, 2023 | Base action | $142.8K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 561720 | S201 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.