Description
DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE
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.
- Base2025-10-06+$167,591= $167,591
- Mod P000012026-06-15-$6,652= $160,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-06 | +$167,591 | $167,591 | DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2026-06-15 | −$6,652 | $160,938 | DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE |
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 TSCGDYS55DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $29,427 | FY2026 |
| 36C24426N0777 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,434 | FY2026 |
| 36C24426A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24426N0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $470,785 | FY2026 |
| 36C24426A0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,988 | FY2026 |
Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25C0021 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $854,085 | FY2025 |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | SAC FREDERICK (36C10X) | $1,633,443 | FY2025 |
| 36C10X24F0007 | CITADEL FEDERAL SOLUTIONS LLC | SAC FREDERICK (36C10X) | $264,796 | FY2024 |
| 36C10X23P0018 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $61,800 | FY2023 |
| 36C10X22P0016 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $180,972 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26F0002_3600_36C10X25D0029_3600 · retrieved 2026-09-26.