Award recordCONTRACT

AAA MAINTENANCE, INC.

PIID V501P28348A· VHA· 501 - ALBUQUERQUE· S201 · CUSTODIAL JANITORIAL SERVICES· FY2008· $787,853 net obligations· UEI GNA9WLAFZ614· NM

Description

JANITORIAL SERVICES FOR THE CRPCC BUILDING.

Base award description: CLEANING OF COOP

First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$185,952
Base + all options value (sum of deltas)
$787,853
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$787,853$0Base award · 2007-10-01 · this action $185,952 · running total $185,952Modification 2 · 2008-10-01 · this action $193,210 · running total $379,162Modification 3 · 2009-10-01 · this action $200,344 · running total $579,506Modification 4 · 2010-10-01 · this action $208,347 · running total $787,853
  • Base2007-10-01+$185,952= $185,952
  • Mod 22008-10-01+$193,210= $379,162
  • Mod 32009-10-01+$200,344= $579,506
  • Mod 42010-10-01+$208,347= $787,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$185,952$185,952CLEANING OF COOP
Mod 2· EXERCISE AN OPTION2008-10-01+$193,210$379,162CLEANING OF COOP
Mod 3· EXERCISE AN OPTION2009-10-01+$200,344$579,506JANITORIAL SERVICES FOR THE CRPCC BUILDING.
Mod 4· EXERCISE AN OPTION2010-10-01+$208,347$787,853JANITORIAL SERVICES FOR THE CRPCC BUILDING.

Related awards · 5

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 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA904J16001CRYSTAL CLEAR MAINTENANCE, INC501 - ALBUQUERQUE$5,848FY2011
VA904J06004CRYSTAL CLEAR MAINTENANCE, INC501 - ALBUQUERQUE$17,544FY2010
VA258P00898ACRYSTAL CLEAR MAINTENANCE, INC501 - ALBUQUERQUE$26,184FY2008
VA904J96001CRYSTAL CLEAR MAINTENANCE, INC501 - ALBUQUERQUE$17,544FY2008
VA258P00888ACRYSTAL CLEAR MAINTENANCE, INC501 - ALBUQUERQUE$11,696FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501P28348A_3600_-NONE-_-NONE- · retrieved 2026-09-26.