Description
JANITORIAL SERVICES AT ARECIBO CBOC , ARECIBO PUERTO RICO
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.
- Base2009-04-01+$49,692= $49,692
- Mod CO12009-10-01+$49,692= $99,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$49,692 | $49,692 | JANITORIAL SERVICES AT ARECIBO CBOC , ARECIBO PUERTO RICO |
| Mod CO1· EXERCISE AN OPTION | 2009-10-01 | +$49,692 | $99,384 | JANITORIAL SERVICES AT ARECIBO CBOC , ARECIBO PUERTO RICO |
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 HPJWYT7XW8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $150,000 | FY2017 |
| VA24815C0114 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,378 | FY2015 |
| VA24815C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $669,530 | FY2015 |
| VA24815C0084 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $131,406 | FY2015 |
| VA24815C0056 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $131,406 | FY2015 |
| VA24815P0817 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,130 | FY2015 |
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 |
| VA672C10397 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $4,300 | FY2011 |
| VA672C10250 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $8,600 | FY2011 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.