Description
JANITORIAL SERVICES FOR MCHENRY CLINIC
First action · last action
2007-10-01 · 2008-10-06
Transactions
2
First transaction's obligation
$26,869
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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+$26,869= $26,869
- Mod 62008-10-06+$13,434= $40,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$26,869 | $26,869 | JANITORIAL SERVICES FOR MCHENRY CLINIC |
| Mod 6· EXERCISE AN OPTION | 2008-10-06 | +$13,434 | $40,303 | JANITORIAL SERVICES FOR MCHENRY CLINIC |
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 E1KCD6K82T79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J0013 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,517 | FY2015 |
| VA25014F2327 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2014 |
| VA69D14J0032 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,683 | FY2014 |
| VA69D13J0109 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,922 | FY2013 |
| V797D30122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2013 |
| VA69D13F1856 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,135 | FY2013 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
| VA69D14P4183 | SPARKLE CLEANING & MAINTAINENCE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,499 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP4938_3600_-NONE-_-NONE- · retrieved 2026-09-26.