Description
CLEANING SERVICES AT PATIENT WARDS DURING 2ND SHIFT AND WEEKENDS AS A RESULT OF THE AIR CONDITIONING EMERGENCY AT THE MAIN TOWER.
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.
- Base2010-08-24+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$3,430 | $3,430 | CLEANING SERVICES AT PATIENT WARDS DURING 2ND SHIFT AND WEEKENDS AS A RESULT OF THE AIR CONDITIONING EMERGENCY… |
Related awards · 7
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 N922YK5Q3AK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1438 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $1,952,925 | FY2010 |
| V672P3145 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $10,357,531 | FY2008 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0178 | DESIGN BUILD, LLC. | 672-SAN JUAN | $699,780 | FY2012 |
| VA672C10397 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $4,300 | FY2011 |
| VA672C10250 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $8,600 | FY2011 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00472_3600_-NONE-_-NONE- · retrieved 2026-09-26.