Description
WAGE INCREASE IN ACCORDANCE WITH WAGE DETERMINATION NO. 2005-2461, REVISION NO. 7, REVISED ON JULY 23, 2008 FOR THE HEALTH AND WELFARE INCREASE. ITEM 2 IS ADDED TO REFLECT PURCHASE ORDER INCREASED IN ACCORDANCE WITH SUPPLEMENTAL AGREEMENT NO. 2 AS FOLLOWS: A. WAGE DETERMINATION NO. 2005-2461, REVISION NO. 7 HEALTH AND WELFARE IS INCREASE BY $13.87 PER MONTH FROM $547.73 TO $561.60. B. THE TOTAL AMOUNT OF INCREASE FOR THE EXTENSION PERIOD OF SIX MONTH, FROM OCTOBER 1, 2008 THROUGH MARCH 31, 2009, IS $83.22.
Base award description: JANITORIAL SERVICES AT TRES RIOS BUSINESS OFFICE
Modification chain · 4 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+$32,327= $32,327
- Mod SA22008-09-22+$1,003= $33,330
- Mod COP2008-10-01+$16,665= $49,995
- Mod SA32009-04-24+$83= $50,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$32,327 | $32,327 | JANITORIAL SERVICES AT TRES RIOS BUSINESS OFFICE |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-22 | +$1,003 | $33,330 | JANITORIAL SERVICES AT TRES RIOS BUSINESS OFFICE |
| Mod COP· EXERCISE AN OPTION | 2008-10-01 | +$16,665 | $49,995 | JANITORIAL SERVICES AT TRES RIOS BUSINESS OFFICE |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-24 | +$83 | $50,078 | WAGE INCREASE IN ACCORDANCE WITH WAGE DETERMINATION NO. 2005-2461, REVISION NO. 7, REVISED ON JULY 23, 2008 FO… |
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 WYYBVJUK8SW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C90109 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $31,191 | FY2009 |
| V6728P3189 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,987 | FY2008 |
| V6728P3150 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,057 | FY2008 |
| V8718P0274 | 672S-SAN JUAN SMALL PURHCASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $102 | FY2008 |
| V672P3093 | 672-SAN JUAN · S207 · INSECT AND RODENT CONTROL SERVICES | $121,696 | 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_V672P3053_3600_-NONE-_-NONE- · retrieved 2026-09-27.