Description
JANITORIAL SERVICES BRECC
Base award description: V512-C80375 CLEANING SERVICE
Modification chain · 15 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.
- Base2008-03-25+$230,000= $230,000
- Mod 52009-07-01+$107,649= $337,649
- Mod 62010-01-01+$110,948= $448,596
- Mod 72010-04-01+$110,948= $559,544
- Mod 82010-08-11+$110,975= $670,519
- Mod 92010-10-01+$116,639= $787,158
- Mod 102011-02-28+$238,969= $1,026,127
- Mod 112011-09-21+$116,639= $1,142,765
- Mod 122011-10-01+$192,103= $1,334,868
- Mod P00132012-02-29+$153,682= $1,488,551
- Mod P00142012-07-10+$33,421= $1,521,971
- Mod P00152012-07-11+$77,406= $1,599,378
- Mod P00162012-10-01+$79,000= $1,678,378
- Mod P00172012-12-01+$39,500= $1,717,878
- Mod P000012015-01-21+$332,870= $2,050,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$230,000 | $230,000 | V512-C80375 CLEANING SERVICE |
| Mod 5· EXERCISE AN OPTION | 2009-07-01 | +$107,649 | $337,649 | BRECC CLEANING SERVICE MOD 5 |
| Mod 6· CHANGE ORDER | 2010-01-01 | +$110,948 | $448,596 | JANITORIAL SERVICES BRECC |
| Mod 7· CHANGE ORDER | 2010-04-01 | +$110,948 | $559,544 | JANITORIAL SERVICES BRECC |
| Mod 8· CHANGE ORDER | 2010-08-11 | +$110,975 | $670,519 | BRECC JANITORIAL |
| Mod 9· CHANGE ORDER | 2010-10-01 | +$116,639 | $787,158 | JANITORIAL SERVICES BRECC |
| Mod 10· CHANGE ORDER | 2011-02-28 | +$238,969 | $1,026,127 | JANITORIAL SERVICES BRECC |
| Mod 11· CHANGE ORDER | 2011-09-21 | +$116,639 | $1,142,765 | JANITORIAL SERVICES BRECC |
| Mod 12· CHANGE ORDER | 2011-10-01 | +$192,103 | $1,334,868 | JANITORIAL SERVICES BRECC |
| Mod P0013· CHANGE ORDER | 2012-02-29 | +$153,682 | $1,488,551 | JANITORIAL SERVICES BRECC |
| Mod P0014· CHANGE ORDER | 2012-07-10 | +$33,421 | $1,521,971 | JANITORIAL SERVICES BRECC |
| Mod P0015· CHANGE ORDER | 2012-07-11 | +$77,406 | $1,599,378 | JANITORIAL SERVICES BRECC |
| Mod P0016· CHANGE ORDER | 2012-10-01 | +$79,000 | $1,678,378 | JANITORIAL SERVICES BRECC |
| Mod P0017· CHANGE ORDER | 2012-12-01 | +$39,500 | $1,717,878 | JANITORIAL SERVICES BRECC |
| Mod P00001· CLOSE OUT | 2015-01-21 | +$332,870 | $2,050,748 | JANITORIAL SERVICES BRECC |
Related awards · 11
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 HKKJG3A4NKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0040 | 512-BALTIMORE(00512)(36C512) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $113,939 | FY2017 |
| VA24516C0153 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $341,817 | FY2017 |
| VA24516C0069 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $683,635 | FY2016 |
| VA101V16P2521 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,838 | FY2016 |
| VA101V16P2526 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2016 |
| VA101V16P2480 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $19,677 | FY2016 |
Other recipients under S201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0723 | MSJC INC | 512-BALTIMORE | $3,588 | FY2016 |
| VA24515F1448 | HAMHED LLC | 512-BALTIMORE | $133,245 | FY2015 |
| VA24514P1362 | BLUE MOUNTAIN TACTICAL CONCEPTS INC | 512-BALTIMORE | $16,000 | FY2014 |
| VA24514J0208 | CREATIVE SIGN SERVICE INC | 512-BALTIMORE | $8,974 | FY2014 |
| VA24514P0019 | RADCORP SOLUTIONS, INC. | 512-BALTIMORE | $24,430 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512PP971_3600_-NONE-_-NONE- · retrieved 2026-09-26.