Description
THREE MONTH EXTENSION FOR JANITORIAL SERVICES UNTIL A BASE PLUS FOUR YEAR CONTRACT CAN BE SET INTO PLACE.
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.
- Base2011-10-04+$53,454= $53,454
- Mod PO00012011-12-15+$115,059= $168,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$53,454 | $53,454 | THREE MONTH EXTENSION FOR JANITORIAL SERVICES UNTIL A BASE PLUS FOUR YEAR CONTRACT CAN BE SET INTO PLACE. |
| Mod PO0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-15 | +$115,059 | $168,513 | THREE MONTH EXTENSION FOR JANITORIAL SERVICES UNTIL A BASE PLUS FOUR YEAR CONTRACT CAN BE SET INTO PLACE. |
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 QX7CGLLS6L95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA621C10282 | 621-MOUNTAIN HOME · S201 · CUSTODIAL JANITORIAL SERVICES | $210,942 | FY2011 |
| V621C00470 | 621S-MOUTAIN HOME SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $11,467 | FY2010 |
| V621U81829 | 621S-MOUTAIN HOME SMALL PURCHASE · 5340 · HARDWARE | $1,039 | FY2008 |
| VA249P0294 | 621-MOUNTAIN HOME · S201 · CUSTODIAL JANITORIAL SERVICES | $389,986 | FY2008 |
Other recipients under S201 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0177 | E. LUKE GREENE COMPANY, INC. | 621-MOUNTAIN HOME | $10,500 | FY2016 |
| VA24914F0074 | ACCORD FEDERAL SERVICES, LLC | 621-MOUNTAIN HOME | $68,640 | FY2014 |
| VA24913P0029 | VESTIS SERVICES, LLC | 621-MOUNTAIN HOME | $4,644 | FY2013 |
| VA24913P0030 | VESTIS SERVICES, LLC | 621-MOUNTAIN HOME | $6,875 | FY2013 |
| VA24912P3324 | A1 PRESSURE WASHING | 621-MOUNTAIN HOME | $9,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.