Description
JANITORIAL SERVICES AT PUEBLO NH - 2 MONTH EXTENSION
Base award description: JANITORIAL SERVICES AT PUEBLO NH
Modification chain · 8 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.
- Base2007-10-01+$14,437= $14,437
- Mod 12008-01-01+$43,311= $57,748
- Mod 72009-09-28+$72,256= $130,004
- Mod 82009-10-14+$35,483= $165,487
- Mod 102011-05-25+$27,246= $192,733
- Mod 112011-07-27+$12,000= $204,733
- Mod 122012-02-16+$108,000= $312,733
- Mod P000052013-07-22-$50,801= $261,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$14,437 | $14,437 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 1· FUNDING ONLY ACTION | 2008-01-01 | +$43,311 | $57,748 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-09-28 | +$72,256 | $130,004 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2009-10-14 | +$35,483 | $165,487 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 10· EXERCISE AN OPTION | 2011-05-25 | +$27,246 | $192,733 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 11· FUNDING ONLY ACTION | 2011-07-27 | +$12,000 | $204,733 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod 12· FUNDING ONLY ACTION | 2012-02-16 | +$108,000 | $312,733 | JANITORIAL SERVICES AT PUEBLO NH |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-07-22 | −$50,801 | $261,932 | JANITORIAL SERVICES AT PUEBLO NH - 2 MONTH EXTENSION |
Related awards · 8
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 CJ5ULJDKFDL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0248 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $119,919 | FY2012 |
| VA554C10184 | 259-NETWORK CONTRACT OFFICE 19 · S201 · CUSTODIAL JANITORIAL SERVICES | $27,000 | FY2011 |
| V554C90043 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $60,256 | FY2009 |
Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1919 | CORONADO DISTRIBUTION COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $312,313 | FY2016 |
| VA25916P0845 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $59,769 | FY2016 |
| VA25915J1226 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $40,975 | FY2015 |
| VA25915P0689 | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J5820 | HUGHES GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P4263_3600_-NONE-_-NONE- · retrieved 2026-09-26.