Description
JANITORIAL SERVICES
Base award description: 573-C93548 CUSTODIAL SERVICES
Modification chain · 5 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.
- Base2009-07-30+$6,312= $6,312
- Mod 12009-08-01+$0= $6,312
- Mod 22009-11-24+$0= $6,312
- Mod 32009-11-24+$44,184= $50,496
- Mod 42010-10-05+$45,514= $96,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$6,312 | $6,312 | 573-C93548 CUSTODIAL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-01 | +$0 | $6,312 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-11-24 | +$0 | $6,312 | — |
| Mod 3· EXERCISE AN OPTION | 2009-11-24 | +$44,184 | $50,496 | — |
| Mod 4· EXERCISE AN OPTION | 2010-10-05 | +$45,514 | $96,010 | JANITORIAL SERVICES |
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 G7N4YZ7FADU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2015 |
| VA573C12522 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $37,103 | FY2011 |
| VA573C12377 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $39,576 | FY2011 |
| VA573C03057 | 573-NF/SG VETERANS HEALTH SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $22,083 | FY2010 |
Other recipients under S201 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3847 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2013 |
| VA24812P1261 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA57322138 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA24812F0058 | PESTMASTER SERVICES, L.P. | 573-NF/SG VETERANS HEALTH SYSTEM | $130,276 | FY2012 |
| VA24812P0760 | PENN AND SONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.