Description
JANITORIAL AND MAINTENANCE SERVICES FOR MISSOULA C
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$4,103
Base + all options value (sum of deltas)
$4,103
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0125
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 1 transaction
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.
- Base2007-11-02+$4,103= $4,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$4,103 | $4,103 | JANITORIAL AND MAINTENANCE SERVICES FOR MISSOULA C |
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 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 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P02597 | NUGATE GROUP LLC | 436S-FORT HARRISON SMALL PURCHASE | $4,540 | FY2010 |
| V436P99413 | BILLINGS CLINIC | 436S-FORT HARRISON SMALL PURCHASE | $5,300 | FY2009 |
| V436P82783 | DAYSPRING RESTORATION, LLC | 436S-FORT HARRISON SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P80798_3600_VA259P0125_3600 · retrieved 2026-09-26.