Description
BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER
Modification chain · 8 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.
- Base2007-10-01+$14,400= $14,400
- Mod COF2008-04-01+$65= $14,465
- Mod SA12008-10-01+$15,120= $29,585
- Mod SA22009-02-01+$7,120= $36,705
- Mod SA32009-10-01+$21,500= $58,205
- Mod SA42010-08-01+$4,300= $62,505
- Mod SA52010-08-16+$1,000= $63,505
- Mod SA62010-10-01+$8,600= $72,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$14,400 | $14,400 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod COF· CHANGE ORDER | 2008-04-01 | +$65 | $14,465 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA1· EXERCISE AN OPTION | 2008-10-01 | +$15,120 | $29,585 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-01 | +$7,120 | $36,705 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA3· EXERCISE AN OPTION | 2009-10-01 | +$21,500 | $58,205 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA4· EXERCISE AN OPTION | 2010-08-01 | +$4,300 | $62,505 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$1,000 | $63,505 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
| Mod SA6· EXERCISE AN OPTION | 2010-10-01 | +$8,600 | $72,105 | BUILDING CLEANING/JANITORIAL SERVICES AT ST. THOMAS CBOC & VET CENTER |
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 HYZZKKWCEEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0093 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,300 | FY2016 |
| VA248P1999 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $143,010 | FY2012 |
| VA672C10397 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $4,300 | FY2011 |
| VA672C10250 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $8,600 | FY2011 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0178 | DESIGN BUILD, LLC. | 672-SAN JUAN | $699,780 | FY2012 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
| VA248P1564 | DESIGN BUILD, LLC. | 672-SAN JUAN | $415,112 | FY2010 |
| V672C00472 | DB & W SERVICES, CORP | 672-SAN JUAN | $3,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.