Description
CR FUNDING
Base award description: PROVIDE ALL LABOR, SUPPLIES, AND MATERIALS TO CLEAN THE KITCHEN, GENERAL OFFICES, CONFERENCE ROOM, AND STORAGE AREAS THREE TIMES PER WEEK. PERIODIC CLEANING OF THE WAREHOUSE FLOORS (BI-ANNUAL), FOR PROPERTY TO INCLUDE STRIPPING AND REFI FNISHING AND WALLS (QUARTERLY) AT VACO WAREHOURSE IN LANDOVER, MD. (CO, ANGELA BARNES).
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.
- Base2011-03-22+$2,793= $2,793
- Mod 12011-04-22+$30,725= $33,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$2,793 | $2,793 | PROVIDE ALL LABOR, SUPPLIES, AND MATERIALS TO CLEAN THE KITCHEN, GENERAL OFFICES, CONFERENCE ROOM, AND STORAG… |
| Mod 1· FUNDING ONLY ACTION | 2011-04-22 | +$30,725 | $33,519 | CR FUNDING |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S201 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112F0020 | PROFESSIONAL MAINTENANCE MANAGEMENT, LLC | 03 OFFICE OF ADMINISTRATION (03) | $36,227 | FY2012 |
| V101J05073 | JVG ENTERPRISES INC | 03 OFFICE OF ADMINISTRATION (03) | $2,400 | FY2010 |
| V101J85087 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J15134_3600_-NONE-_-NONE- · retrieved 2026-09-26.