Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, CLEANING EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS, TO PERFORM THE JANITORIAL SERVICES AT THE VETERANS ADMINISTRATION COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED AT 5671 SKEEL AV, STE 4, OSCODA, MICHIGAN 48750.
Modification chain · 3 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.
- Base2008-10-17+$23,845= $23,845
- Mod 12009-10-01+$24,471= $48,316
- Mod 22010-10-01+$24,741= $73,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$23,845 | $23,845 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, CLEANING EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS, TO PER… |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$24,471 | $48,316 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, CLEANING EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS, TO PER… |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$24,741 | $73,057 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, CLEANING EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS, TO PER… |
Related awards · 8
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 RNLEJ86EHGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0163 | 506-ANN ARBOR · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,998 | FY2015 |
| VA25114C0001 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $37,112 | FY2014 |
| VA251P1138 | 655-SAGINAW · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $49,482 | FY2012 |
Other recipients under S201 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0012 | GRAND TRAVERSE INDUSTRIES INC | 655-SAGINAW | $86,958 | FY2014 |
| VA25113C0027 | AIR FLO CLEANING SYSTEMS LLC | 655-SAGINAW | $3,600 | FY2013 |
| VA25113C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $6,700 | FY2013 |
| VA25112C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $0 | FY2013 |
| VA25112P0028 | LIVING DESIGNS INC | 655-SAGINAW | $2,079 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.