Description
INTERIM HOUSEKEEPING/JANITORIAL SERVICE FOR VAOPC-COLUMBUS
Modification chain · 1 transaction
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.
- Base2008-05-09+$353,427= $353,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$353,427 | $353,427 | INTERIM HOUSEKEEPING/JANITORIAL SERVICE FOR VAOPC-COLUMBUS |
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 CN8JFEJBQWP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1795 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,600 | FY2018 |
| 36C25018P0983 | 539-CINCINNATI (00539) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,462 | FY2018 |
| VA25013C0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $164,909 | FY2013 |
| VA25012P0498 | 757-COLUMBUS · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,928 | FY2012 |
| VA757C10051 | 757-COLUMBUS · S201 · CUSTODIAL JANITORIAL SERVICES | $29,353 | FY2011 |
| VA250P0543 | 757-COLUMBUS · S201 · CUSTODIAL JANITORIAL SERVICES | $137,098 | FY2010 |
Other recipients under S201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012C0071 | E WYNN | 757-COLUMBUS | $23,500 | FY2012 |
| VA25012F0163 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $3,521 | FY2012 |
| VA757C10054 | DANIELS BUSINESS IDEAS, INC | 757-COLUMBUS | $50,352 | FY2011 |
| VA757C10053 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $62,988 | FY2011 |
| VA757C10052 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $27,603 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.