Description
V540-C03059 JANITORIAL SERVICES CONTRACT OPTION YEAR ONE MORGANTOWN VET CENTER
Base award description: VA540C93109 MON COUNTY VET CENTER JANITORIAL SERVICE CONTRACT
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.
- Base2008-11-13+$5,832= $5,832
- Mod VA00012009-10-21+$2,625= $8,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$5,832 | $5,832 | VA540C93109 MON COUNTY VET CENTER JANITORIAL SERVICE CONTRACT |
| Mod VA0001· EXERCISE AN OPTION | 2009-10-21 | +$2,625 | $8,457 | V540-C03059 JANITORIAL SERVICES CONTRACT OPTION YEAR ONE MORGANTOWN VET CENTER |
Related awards · 7
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 E989SEL9XX95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C93109 | 540-CLARKSBURG · S201 · CUSTODIAL JANITORIAL SERVICES | $5,832 | FY2009 |
| V540C83064 | 540S-CLARKSBURG SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $5,657 | FY2008 |
Other recipients under S201 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2341 | SPECTRUM SERVICES GROUP INC | 540-CLARKSBURG | $37,398 | FY2013 |
| VA24412P1517 | PALADIN GENERAL CONTRACTORS, LLC | 540-CLARKSBURG | $19,399 | FY2012 |
| VA540C13038 | ACTION FACILITIES MANAGEMENT INC | 540-CLARKSBURG | $101,740 | FY2011 |
| VA244P1112 | ROB SHOTWELL ENTERPRISES, LLC | 540-CLARKSBURG | $14,400 | FY2010 |
| VA244P1087 | PROFESSIONAL SERVICES OF AMERICA, INC. | 540-CLARKSBURG | $231,703 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.