Description
JANITORIAL SERVICES FOR THE STROM THURMOND BUILDIN
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$14,808
Base + all options value (sum of deltas)
$14,808
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-01+$14,808= $14,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$14,808 | $14,808 | JANITORIAL SERVICES FOR THE STROM THURMOND BUILDIN |
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 KPVNBGYKFGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | FY2018 |
| VA247P1730 | 247-NETWORK CONTRACT OFFICE 7 · AN11 · BIOMEDICAL (BASIC) | $72,865 | FY2011 |
| VA53415297 | 534-CHARLESTON · Q510 · NEUROLOGY SERVICES | $4,140 | FY2011 |
| VA534C15187 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $3,184 | FY2011 |
| VA247P1211 | 247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,000 | FY2010 |
| V534D07107 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
Other recipients under S201 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15399 | QUALITY TOUCH JANITORIAL SERVICES | 534S-CHARLESTON SMALL PURCHASE | $7,783 | FY2011 |
| V534C15222 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $14,808 | FY2011 |
| V534C15179 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $14,808 | FY2011 |
| V534C05474 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $14,808 | FY2010 |
| V534C05467 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $14,808 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85188_3600_-NONE-_-NONE- · retrieved 2026-09-26.