Description
JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES BERLIN
Modification chain · 5 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.
- Base2008-06-12+$2,550= $2,550
- Mod V00012008-10-01+$9,282= $11,832
- Mod V00022009-10-09+$9,746= $21,578
- Mod 32010-09-30+$10,233= $31,812
- Mod 42011-10-01+$10,745= $42,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$2,550 | $2,550 | JANITORIAL SERVICES BERLIN |
| Mod V0001· EXERCISE AN OPTION | 2008-10-01 | +$9,282 | $11,832 | JANITORIAL SERVICES BERLIN |
| Mod V0002· EXERCISE AN OPTION | 2009-10-09 | +$9,746 | $21,578 | JANITORIAL SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-09-30 | +$10,233 | $31,812 | JANITORIAL SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$10,745 | $42,557 | JANITORIAL SERVICES |
Related awards · 5
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 K9TZAKFUPQP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0019 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,673 | FY2014 |
| VA24114P0174 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,372 | FY2014 |
Other recipients under Z199 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C10123 | TREMAINE HOME IMPROVEMENTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,800 | FY2011 |
| VA405C00446 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,500 | FY2010 |
| VA405C00447 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,902 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.