Description
EMERGENCY JANITORIAL SERVICES AT OPA AREA AS A RESULT OF INCLEMENT WEATHER CONDITIONS WHICH RESULTED IN ROOF LEAKS.
Base award description: JANITORIAL SERVICES AT VACHS, MOPC & POPC.
Modification chain · 9 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.
- Base2010-10-01+$4,660,152= $4,660,152
- Mod 12010-10-06-$4,176= $4,655,976
- Mod 22010-10-13+$49,146= $4,705,122
- Mod 32011-02-08+$79,227= $4,784,349
- Mod 42011-03-24+$825,086= $5,609,435
- Mod 52011-06-23+$5,658= $5,615,093
- Mod 62011-06-24+$14,486= $5,629,579
- Mod 72011-08-16+$1,100= $5,630,679
- Mod 82011-10-01+$3,462,335= $9,093,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,660,152 | $4,660,152 | JANITORIAL SERVICES AT VACHS, MOPC & POPC. |
| Mod 1· FUNDING ONLY ACTION | 2010-10-06 | −$4,176 | $4,655,976 | JANITORIAL SERVICES AT VACHS, MOPC & POPC. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-13 | +$49,146 | $4,705,122 | JANITORIAL SERVICES AT VACHS, MOPC & POPC. MODIFICATION TO INCORPORATE INCIDENTAL CLEANING AT THE SBT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-08 | +$79,227 | $4,784,349 | JANITORIAL SERVICES AT VACHS, MOPC&POPC. MODIFICATION TO INCORPORATE ADDITIONAL CLEANING SERVICES AT EMERGENCY… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-24 | +$825,086 | $5,609,435 | JANITORIAL SERVICES AT VACHS, MOPC&POPC. MODIFICATION TO INCORPORATE ADDITIONAL CLEANING SERVICES AT THE SOUTH… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | +$5,658 | $5,615,093 | EMERGENCY JANITORIAL SERVICES AT OPA AREA AS A RESULT OF INCLEMENT WEATHER CONDITIONS WHICH RESULTED IN ROOF L… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$14,486 | $5,629,579 | EMERGENCY JANITORIAL SERVICES AT OPA AREA AS A RESULT OF INCLEMENT WEATHER CONDITIONS WHICH RESULTED IN ROOF L… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$1,100 | $5,630,679 | EMERGENCY JANITORIAL SERVICES AT OPA AREA AS A RESULT OF INCLEMENT WEATHER CONDITIONS WHICH RESULTED IN ROOF L… |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$3,462,335 | $9,093,014 | EMERGENCY JANITORIAL SERVICES AT OPA AREA AS A RESULT OF INCLEMENT WEATHER CONDITIONS WHICH RESULTED IN ROOF L… |
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 JL7SNV354DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,558,518 | FY2020 |
| 36C24819P1700 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $421,755 | FY2019 |
| VA24815C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,598,134 | FY2015 |
| V672C1733 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $90,389 | FY2014 |
| VA24812C0208 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,482,138 | FY2012 |
| VA24812C0178 | 672-SAN JUAN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $699,780 | FY2012 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V672C00472 | DB & W SERVICES, CORP | 672-SAN JUAN | $3,430 | FY2010 |
| VA248P1526 | MORAGON SERVICES INC | 672-SAN JUAN | $21,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1621_3600_-NONE-_-NONE- · retrieved 2026-09-26.