Description
BATHROOM DEODORIZING SERVICES AT VAMC
First action · last action
2008-07-14 · 2008-10-01
Transactions
3
First transaction's obligation
$9,172
Base + all options value (sum of deltas)
$9,667
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2008-07-14+$9,172= $9,172
- Mod COQ2008-10-01+$4,586= $13,758
- Mod SA22008-10-01+$494= $14,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-14 | +$9,172 | $9,172 | BATHROOM DEODORIZING SERVICES AT VAMC |
| Mod COQ· EXERCISE AN OPTION | 2008-10-01 | +$4,586 | $13,758 | BATHROOM DEODORIZING SERVICES AT VAMC |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2008-10-01 | +$494 | $14,253 | BATHROOM DEODORIZING SERVICES AT VAMC |
Related awards · 11
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 GYKZKXM12C68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1825 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $225,396 | FY2023 |
| 36C24818C0157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $176,308 | FY2018 |
| VA24813C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $219,819 | FY2013 |
| VA672C10410 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $8,200 | FY2011 |
| VA248P1033 | 672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES | $9,135 | FY2009 |
| V672P3182 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $96,625 | FY2008 |
Other recipients under S299 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1583 | MORAGON SERVICES INC | 672-SAN JUAN | $339,108 | FY2011 |
| V672P3103 | GRUPO COMUNITARIO DE RECICLAJE INC | 672-SAN JUAN | $79,980 | FY2008 |
| V672P3108 | CAREGIVERS DE PR | 672-SAN JUAN | $3,857,440 | FY2008 |
| V672P3156 | WESTERN MEDICAL WASTE AND ENVIRONMENTAL SERVICE INC | 672-SAN JUAN | $1,062,500 | FY2008 |
| VA248P0025 | CASABLANKA CONTRACTORS, INC. | 672-SAN JUAN | $803,553 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3033_3600_-NONE-_-NONE- · retrieved 2026-09-26.