Description
JANETORIAL SERVICES - CBOC'S
Base award description: EXTENSION OF JANETORIAL SERVICES FOR ALL MONTANA CBOC'S
Modification chain · 3 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.
- Base2010-02-22+$35,301= $35,301
- Mod 32010-02-22+$35,301= $70,601
- Mod 42010-02-22+$35,301= $105,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2010-02-22 | +$35,301 | $35,301 | EXTENSION OF JANETORIAL SERVICES FOR ALL MONTANA CBOC'S |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-22 | +$35,301 | $70,601 | JANETORIAL SERVICE FOR CBOC'S |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-02-22 | +$35,301 | $105,902 | JANETORIAL SERVICES - CBOC'S |
Related awards · 10
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 T67LJJMGWD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0125 | 259-NETWORK CONTRACT OFFICE 19 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2012 |
| VA436C10302 | 259-NETWORK CONTRACT OFFICE 19 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $43,060 | FY2011 |
| VA436P10186 | 436-FORT HARRISON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,785 | FY2011 |
| VA436F00233 | 259-NETWORK CONTRACT OFFICE 19 · C114 · HOSPITAL BUILDINGS | $4,785 | FY2010 |
| VA436P09175 | 259-NETWORK CONTRACT OFFICE 19 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,785 | FY2010 |
| VA436P08069 | 259-NETWORK CONTRACT OFFICE 19 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,785 | FY2010 |
Other recipients under S201 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C00191 | NUGATE GROUP LLC | 436-FORT HARRISON | $32,839 | FY2010 |
| VA436C00192 | NUGATE GROUP LLC | 436-FORT HARRISON | $38,360 | FY2010 |
| VA436C00194 | NUGATE GROUP LLC | 436-FORT HARRISON | $35,802 | FY2010 |
| V436C90066 | ROGSTAD'S CLEANING SERVICE | 436-FORT HARRISON | $8,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V259P0196_3600_-NONE-_-NONE- · retrieved 2026-09-27.