Description
PROVIDE JANITORIAL SERVICES AT THE CAMP HILL CBOC.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$92,309
Base + all options value (sum of deltas)
$92,309
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2008-10-01+$92,309= $92,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$92,309 | $92,309 | PROVIDE JANITORIAL SERVICES AT THE CAMP HILL CBOC. |
Related awards · 10
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 L3WJYUJXMR59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3357 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3368 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3335 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,719 | FY2016 |
| VA101V16J3336 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,944 | FY2016 |
| VA101V16F2849 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $433 | FY2016 |
| VA101V16F2847 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
Other recipients under S201 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0482 | UNIQUE CLEANING SERVICE, INC. | 595-LEBANON | $124,891 | FY2013 |
| VA24412C0296 | L.B. SERVICES, LLC | 595-LEBANON | $13,079 | FY2012 |
| V813J06000 | AMALGAMATED SERVICES INC | 595-LEBANON | $33,885 | FY2010 |
| V595C80179 | CLEAN WAY PROFESSIONAL CLEANING SERVICES, INC. | 595-LEBANON | $26,612 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C90018_3600_-NONE-_-NONE- · retrieved 2026-09-26.