Description
JANITORAL FOR A LEASED CBOC SPACE IN CATSKILL
First action · last action
2010-10-18 · 2011-10-01
Transactions
3
First transaction's obligation
$7,575
Base + all options value (sum of deltas)
$20,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2010-10-18+$7,575= $7,575
- Mod 12011-08-17+$2,525= $10,100
- Mod P000022011-10-01+$10,100= $20,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$7,575 | $7,575 | JANITORAL FOR A LEASED CBOC SPACE IN CATSKILL |
| Mod 1· FUNDING ONLY ACTION | 2011-08-17 | +$2,525 | $10,100 | JANITORAL FOR A LEASED CBOC SPACE IN CATSKILL |
| Mod P00002· FUNDING ONLY ACTION | 2011-10-01 | +$10,100 | $20,200 | JANITORAL FOR A LEASED CBOC SPACE IN CATSKILL |
Related awards · 6
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 QC2ZGCAXF124)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1218 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,740 | FY2016 |
| VA52813C01701 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $26,960 | FY2014 |
| VA52813P0126 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,100 | FY2013 |
| V528C03156 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $10,100 | FY2010 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C02191 | ULTRACLEAN INC | 242-NETWORK CONTRACT OFFICE 02 | $3,925 | FY2010 |
| VA528P0567 | CORNER'S CONSTRUCTION | 242-NETWORK CONTRACT OFFICE 02 | $39,895 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A8N2P5324_3600_-NONE-_-NONE- · retrieved 2026-09-26.