Description
JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC
Base award description: IGF::OT::IGF JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC
Modification chain · 5 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.
- Base2017-10-16+$61,956= $61,956
- Mod P000012018-10-12+$61,956= $123,912
- Mod P000022019-02-11+$2,016= $125,928
- Mod P000032019-10-01+$18,916= $144,844
- Mod P000042019-11-07+$30= $144,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-16 | +$61,956 | $61,956 | IGF::OT::IGF JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-12 | +$61,956 | $123,912 | IGF::OT::IGF JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-11 | +$2,016 | $125,928 | IGF::OT::IGF JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$18,916 | $144,844 | JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$30 | $144,874 | JANITORIAL SERVICE- VA TRAVERSE CITY OUTPATIENT CLINIC |
Related awards · 9
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 GAEJNTJDTK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0069 | 655-SAGINAW (00655) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $141,332 | FY2015 |
| VA25114C0012 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $86,958 | FY2014 |
| VA251P0406 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $284,513 | FY2009 |
| V655P1345 | 655-SAGINAW · S201 · CUSTODIAL JANITORIAL SERVICES | $50,070 | FY2008 |
Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0061 | HAMHED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $287,550 | FY2026 |
| 36C25026C0081 | BROWN CONTRACTS & SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,775 | FY2026 |
| 36C25026C0010 | CITADEL FEDERAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,333 | FY2026 |
| 36C25025P1619 | TRFC ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $774,009 | FY2025 |
| 36C25025P1131 | PERMATECT FACILITY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $656,753 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.