Description
HOUSEKEEPING & JANITORIAL SERVICE FOR MARION CBOC
Base award description: PROVIDE HOUSEKEEPING SERVICES FOR VAOPC COLUMBUS AT THE MARION CBOC.
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.
- Base2007-10-03+$22,344= $22,344
- Mod 42008-10-31+$24,136= $46,480
- Mod 52009-10-29+$22,462= $68,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-03 | +$22,344 | $22,344 | PROVIDE HOUSEKEEPING SERVICES FOR VAOPC COLUMBUS AT THE MARION CBOC. |
| Mod 4· EXERCISE AN OPTION | 2008-10-31 | +$24,136 | $46,480 | JANITORIAL SERVICES FOR MARION CBOC |
| Mod 5· EXERCISE AN OPTION | 2009-10-29 | +$22,462 | $68,942 | HOUSEKEEPING & JANITORIAL SERVICE FOR MARION CBOC |
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 R4WJQJNUKL18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0080 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $13,088 | FY2014 |
| VA25013P1498 | 541-BRECKSVILLE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,800 | FY2013 |
| VA25013P0051 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $52,323 | FY2013 |
| VA25012P0273 | 757-COLUMBUS · S299 · HOUSEKEEPING- OTHER | $51,872 | FY2012 |
| VA757C10054 | 757-COLUMBUS · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,352 | FY2011 |
| VA757C00158 | 757-COLUMBUS · S201 · CUSTODIAL JANITORIAL SERVICES | $4,696 | FY2010 |
Other recipients under S201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012C0071 | E WYNN | 757-COLUMBUS | $23,500 | FY2012 |
| VA25012F0163 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $3,521 | FY2012 |
| VA25012P0498 | BKG SERVICES INC | 757-COLUMBUS | $10,928 | FY2012 |
| VA757C10053 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $62,988 | FY2011 |
| VA757C10051 | BKG SERVICES INC | 757-COLUMBUS | $29,353 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.