Description
TO EXTEND POP FOR ONE MONTH TO 1/31/2012
Base award description: JANITORIAL SERVICES FOR THREE MONTHS FOR THE MARIANNA CBOC 10/1/2011 THRU 12/31/2011
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.
- Base2011-10-01+$24,014= $24,014
- Mod 12012-10-01+$8,005= $32,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,014 | $24,014 | JANITORIAL SERVICES FOR THREE MONTHS FOR THE MARIANNA CBOC 10/1/2011 THRU 12/31/2011 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$8,005 | $32,019 | TO EXTEND POP FOR ONE MONTH TO 1/31/2012 |
Related awards · 9
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 Q6YNPKJMEN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0760 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $38,917 | FY2012 |
| V573P6809 | 573-NF/SG VETERANS HEALTH SYSTEM · J079 · MAINT-REP OF CLEANING EQ | $357,552 | FY2008 |
| VA248P0022 | 573-NF/SG VETERANS HEALTH SYSTEM · J079 · MAINT-REP OF CLEANING EQ | $211,337 | FY2008 |
| VA248P0477 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $206,352 | FY2008 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0191 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,150 | FY2016 |
| VA24816P0189 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,278 | FY2016 |
| VA24816P0093 | ABC SALES & SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,300 | FY2016 |
| VA24815F3028 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,875 | FY2015 |
| VA24815P2053 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $30,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.