Description
JANITORIAL SERVICES FOR TRAVERSE CITY MI CBOC
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$50,070
Base + all options value (sum of deltas)
$50,070
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
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.
- Base2007-10-01+$50,070= $50,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$50,070 | $50,070 | JANITORIAL SERVICES FOR TRAVERSE CITY MI 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 GAEJNTJDTK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $144,874 | FY2018 |
| VA25115C0069 | 655-SAGINAW (00655) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $141,332 | FY2015 |
| VA25114C0012 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $86,958 | FY2014 |
| VA251P0406 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $284,513 | FY2009 |
Other recipients under S201 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0001 | ALERT JANITOR SERVICE | 655-SAGINAW | $37,112 | FY2014 |
| VA25113C0027 | AIR FLO CLEANING SYSTEMS LLC | 655-SAGINAW | $3,600 | FY2013 |
| VA25112C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $0 | FY2013 |
| VA25113C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $6,700 | FY2013 |
| VA25112P0028 | LIVING DESIGNS INC | 655-SAGINAW | $2,079 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.