Description
JANITORIAL SERVICES FOR THE CATSKILL CBOC
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$10,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2009-10-28+$10,100= $10,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$10,100 | $10,100 | JANITORIAL SERVICES FOR THE CATSKILL CBOC |
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 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 |
| V528A8N2P5324 | 242-NETWORK CONTRACT OFFICE 02 · S299 · HOUSEKEEPING- OTHER | $20,200 | FY2011 |
Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0894 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $384,442 | FY2011 |
| VA528C0847 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,349 | FY2011 |
| VA528C15175 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,850 | FY2011 |
| VA528C0592 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $663,703 | FY2009 |
| V5288RE801 | CRAL CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C03156_3600_-NONE-_-NONE- · retrieved 2026-09-26.