Description
FLOOR CARE SERVICES
Base award description: FLOOR CARE SERVCE FOR THE VAMCS OF CAVHCS
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.
- Base2008-11-09+$314,160= $314,160
- Mod 12008-12-31+$0= $314,160
- Mod 22009-10-01+$0= $314,160
- Mod 32009-10-01+$288,960= $603,120
- Mod 42009-12-14+$4,668= $607,788
- Mod 62010-10-01+$314,160= $921,948
- Mod 72011-08-13-$40,323= $881,626
- Mod 82011-10-01+$314,160= $1,195,786
- Mod P000102012-11-01+$314,160= $1,509,946
- Mod P000112013-11-15-$9,891= $1,500,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-09 | +$314,160 | $314,160 | FLOOR CARE SERVCE FOR THE VAMCS OF CAVHCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-12-31 | +$0 | $314,160 | FLOOR CARE SERVCE FOR THE VAMCS OF CAVHCS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $314,160 | FLOOR CARE SERVCE FOR THE VAMCS OF CAVHCS |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$288,960 | $603,120 | FLOOR CARE |
| Mod 4· CHANGE ORDER | 2009-12-14 | +$4,668 | $607,788 | FLOOR CARE SERVICES |
| Mod 6· CHANGE ORDER | 2010-10-01 | +$314,160 | $921,948 | FLOOR CARE SERVICES |
| Mod 7· CHANGE ORDER | 2011-08-13 | −$40,323 | $881,626 | FLOOR CARE SERVICES |
| Mod 8· CHANGE ORDER | 2011-10-01 | +$314,160 | $1,195,786 | FLOOR CARE SERVICES |
| Mod P00010· CHANGE ORDER | 2012-11-01 | +$314,160 | $1,509,946 | FLOOR CARE SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2013-11-15 | −$9,891 | $1,500,055 | FLOOR CARE SERVICES |
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 RS3JS7HYWSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $87,450 | FY2015 |
| VA24714C0050 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $335,190 | FY2014 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0738 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $396,123 | FY2016 |
| VA24716F0602 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $132,769 | FY2016 |
| VA24716P0236 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $15,768 | FY2015 |
| VA24715P0602 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $285,132 | FY2015 |
| VA24714F2894 | DIAMOND SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $45,658 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.