Description
CUSTODIAL SERVICES AT ST. CROIX CBOC & VET CENTER
First action · last action
2007-10-01 · 2008-04-01
Transactions
2
First transaction's obligation
$22,476
Base + all options value (sum of deltas)
$22,476
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 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+$22,476= $22,476
- Mod SA12008-04-01+$22,476= $44,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$22,476 | $22,476 | CUSTODIAL SERVICES AT ST. CROIX CBOC & VET CENTER |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-01 | +$22,476 | $44,952 | CUSTODIAL SERVICES AT ST. CROIX CBOC & VET CENTER |
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 HT5MRNE79T64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0206 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,982 | FY2013 |
| VA24812C0008 | 248-NETWORK CONTRACT OFFICE 8 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $24,240 | FY2012 |
| VA248P0833 | 672-SAN JUAN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $204,075 | FY2009 |
| V672P3183 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $10,080 | 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_V672P2911_3600_-NONE-_-NONE- · retrieved 2026-09-26.