Description
CLEAN BUILDING EXTERIOR JOHN D. DINGELL VA MEDICAL CENTER
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.
- Base2010-06-02+$88,987= $88,987
- Mod 12010-06-29+$17,595= $106,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$88,987 | $88,987 | CLEAN BUILDING EXTERIOR JOHN D. DINGELL VA MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$17,595 | $106,582 | CLEAN BUILDING EXTERIOR JOHN D. DINGELL VA MEDICAL CENTER |
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 J21MCSGGJ2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,874 | FY2016 |
| VA553C10318 | 553-DETROIT · S299 · OTHER HOUSEKEEPING SERVICES | $4,517 | FY2011 |
| V553C00533 | 553S-DETROIT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,087 | FY2010 |
| VA553C00489 | 553-DETROIT · V119 · OTHER CARGO AND FREIGHT SERVICES | $9,980 | FY2010 |
| VA251P0743 | 506-ANN ARBOR · V999 · OTHER TRAVEL SVCS | $36,784 | FY2010 |
| VA251C0562 | 506-ANN ARBOR · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $22,311 | FY2009 |
Other recipients under S201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0409 | GESHER HUMAN SERVICES | 553-DETROIT | $2,542 | FY2016 |
| VA25115P0729 | ALPHA COMPANY 101 LLC | 553-DETROIT | $9,720 | FY2015 |
| VA25114P3074 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $12,869 | FY2015 |
| VA25114P1193 | H & K JANITORIAL SERVICE CO | 553-DETROIT | $5,460 | FY2014 |
| VA25114P0095 | DIRECT PARCEL EXPRESS LLC | 553-DETROIT | $11,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.