Description
JANITORIAL SERVICES BRECC
Base award description: JANITORIAL SERVICES
Modification chain · 10 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.
- Base2008-12-01+$976,331= $976,331
- Mod 12009-10-01+$81,049= $1,057,380
- Mod 22009-10-01+$163,706= $1,221,086
- Mod 32010-01-01+$1,008,133= $2,229,219
- Mod 42010-10-01+$504,066= $2,733,285
- Mod 52011-03-08+$299,946= $3,033,231
- Mod 62011-07-28+$268,004= $3,301,234
- Mod 72011-09-27+$1,090,094= $4,391,328
- Mod P000082012-10-01+$1,092,887= $5,484,215
- Mod P000092012-10-01+$14,148= $5,498,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$976,331 | $976,331 | JANITORIAL SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$81,049 | $1,057,380 | CLEANING SERVICES BALTIMORE VAMHCS |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$163,706 | $1,221,086 | CLEANING SERVICES BALTIMORE VAMHCS |
| Mod 3· CHANGE ORDER | 2010-01-01 | +$1,008,133 | $2,229,219 | JANITORIAL SERVICES BRECC |
| Mod 4· CHANGE ORDER | 2010-10-01 | +$504,066 | $2,733,285 | JANITORIAL SERVICES BRECC |
| Mod 5· CHANGE ORDER | 2011-03-08 | +$299,946 | $3,033,231 | JANITORIAL SERVICES BRECC |
| Mod 6· CHANGE ORDER | 2011-07-28 | +$268,004 | $3,301,234 | JANITORIAL SERVICES BRECC |
| Mod 7· CHANGE ORDER | 2011-09-27 | +$1,090,094 | $4,391,328 | JANITORIAL SERVICES BRECC |
| Mod P00008· CHANGE ORDER | 2012-10-01 | +$1,092,887 | $5,484,215 | JANITORIAL SERVICES BRECC |
| Mod P00009· CHANGE ORDER | 2012-10-01 | +$14,148 | $5,498,363 | JANITORIAL SERVICES BRECC |
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 HKKJG3A4NKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0040 | 512-BALTIMORE(00512)(36C512) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $113,939 | FY2017 |
| VA24516C0153 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $341,817 | FY2017 |
| VA24516C0069 | 613-MARTINSBURG (00613)(36C613) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $683,635 | FY2016 |
| VA101V16P2521 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,838 | FY2016 |
| VA101V16P2526 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2016 |
| VA101V16P2480 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $19,677 | FY2016 |
Other recipients under S201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0723 | MSJC INC | 512-BALTIMORE | $3,588 | FY2016 |
| VA24515F1448 | HAMHED LLC | 512-BALTIMORE | $133,245 | FY2015 |
| VA24514P1362 | BLUE MOUNTAIN TACTICAL CONCEPTS INC | 512-BALTIMORE | $16,000 | FY2014 |
| VA24514J0208 | CREATIVE SIGN SERVICE INC | 512-BALTIMORE | $8,974 | FY2014 |
| VA24514P0019 | RADCORP SOLUTIONS, INC. | 512-BALTIMORE | $24,430 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.