Description
MARION CBOC HOUSEKEEPING SERVICES IGF::OT::IGF
Base award description: MARION CBOC HOUSEKEEPING SERVICES
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.
- Base2012-10-09+$52,323= $52,323
- Mod P000012013-08-15+$0= $52,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$52,323 | $52,323 | MARION CBOC HOUSEKEEPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $52,323 | MARION CBOC HOUSEKEEPING SERVICES IGF::OT::IGF |
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 R4WJQJNUKL18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0080 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $13,088 | FY2014 |
| VA25013P1498 | 541-BRECKSVILLE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,800 | FY2013 |
| VA25012P0273 | 757-COLUMBUS · S299 · HOUSEKEEPING- OTHER | $51,872 | FY2012 |
| VA757C10054 | 757-COLUMBUS · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,352 | FY2011 |
| VA757C00158 | 757-COLUMBUS · S201 · CUSTODIAL JANITORIAL SERVICES | $4,696 | FY2010 |
| VA75790039 | 757-COLUMBUS | $6,271 | FY2009 |
Other recipients under S201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0006 | CROOM-HILL DEVELOPMENT GROUP, LLC | 541-BRECKSVILLE | $86,853 | FY2014 |
| VA25014P0068 | MICRO CLEAN SERVICES INC | 541-BRECKSVILLE | $8,100 | FY2014 |
| VA25014P0064 | WEST SANITATION SERVICES INC | 541-BRECKSVILLE | $5,657 | FY2014 |
| VA25014F0112 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $175,681 | FY2014 |
| VA25013F1708 | CLAY GROUP, L.L.C., THE | 541-BRECKSVILLE | $20,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.