Description
CLEANING SERIVCE OF OFFICES AND RESTROOMS FOR THE CEMETERY IN GUSTINE
Modification chain · 1 transaction
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.
- Base2008-10-01+$11,424= $11,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$11,424 | $11,424 | CLEANING SERIVCE OF OFFICES AND RESTROOMS FOR THE CEMETERY IN GUSTINE |
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 F5FLQ1WE84Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1186 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,100 | FY2013 |
| VA78613P1015 | NATIONAL CEMETERY ADMINISTRATION · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,997 | FY2013 |
| VA913J25009 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,200 | FY2012 |
| VA913J19001 | 570-FRESNO · S201 · CUSTODIAL JANITORIAL SERVICES | $12,100 | FY2011 |
| V913J09020 | 570-FRESNO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,350 | FY2010 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V913J99001_3600_-NONE-_-NONE- · retrieved 2026-09-26.