Description
OTHER FUNCTIONS - JANITORIAL SERVICES
Base award description: JANITORIAL SERVICES
Modification chain · 9 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.
- Base2008-06-01+$0= $0
- Mod 32010-09-30+$93,005= $93,005
- Mod 22011-03-01+$2,110= $95,115
- Mod 42011-03-01+$38= $95,153
- Mod P000052011-09-30+$0= $95,153
- Mod P000082011-10-01+$93,055= $188,208
- Mod P000062011-10-14+$93,055= $281,263
- Mod P000092012-01-05+$3,023= $284,286
- Mod P000112012-10-01+$105,686= $389,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$0 | $0 | JANITORIAL SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-09-30 | +$93,005 | $93,005 | JANITORIAL SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-03-01 | +$2,110 | $95,115 | JANITORIAL SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-03-01 | +$38 | $95,153 | JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2011-09-30 | +$0 | $95,153 | JANITORIAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2011-10-01 | +$93,055 | $188,208 | JANITORIAL SERVICES FOR CAMP HILL CBOC |
| Mod P00006· EXERCISE AN OPTION | 2011-10-14 | +$93,055 | $281,263 | JANITORIAL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2012-01-05 | +$3,023 | $284,286 | JANITORIAL SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2012-10-01 | +$105,686 | $389,972 | OTHER FUNCTIONS - JANITORIAL SERVICES |
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 L3WJYUJXMR59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3357 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3368 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3335 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,719 | FY2016 |
| VA101V16J3336 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,944 | FY2016 |
| VA101V16F2836 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $764 | FY2016 |
| VA101V16F2848 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $4,840 | FY2016 |
Other recipients under S201 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0482 | UNIQUE CLEANING SERVICE, INC. | 595-LEBANON | $124,891 | FY2013 |
| VA24412C0296 | L.B. SERVICES, LLC | 595-LEBANON | $13,079 | FY2012 |
| V813J06000 | AMALGAMATED SERVICES INC | 595-LEBANON | $33,885 | FY2010 |
| V595C80179 | CLEAN WAY PROFESSIONAL CLEANING SERVICES, INC. | 595-LEBANON | $26,612 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.