Description
DECATUR CBOC JANITORIAL SERVICES. EXTENSION OF SERVICES 10/1/2016 TO 10/31/2016
Base award description: DECATUR CBOC JANITORIAL SERVICES.
Modification chain · 6 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.
- Base2011-10-01+$37,140= $37,140
- Mod P000012012-10-01+$38,100= $75,240
- Mod P000022013-10-01+$39,600= $114,840
- Mod P000032014-10-01+$40,740= $155,580
- Mod P000042015-10-01+$42,000= $197,580
- Mod P000052016-10-01+$3,500= $201,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$37,140 | $37,140 | DECATUR CBOC JANITORIAL SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$38,100 | $75,240 | DECATUR CBOC JANITORIAL SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$39,600 | $114,840 | DECATUR CBOC JANITORIAL SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$40,740 | $155,580 | DECATUR CBOC JANITORIAL SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$42,000 | $197,580 | DECATUR CBOC JANITORIAL SERVICES. |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$3,500 | $201,080 | DECATUR CBOC JANITORIAL SERVICES. EXTENSION OF SERVICES 10/1/2016 TO 10/31/2016 |
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 W4FABCEMJLR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10019 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $47,412 | FY2011 |
| VA251P1003 | 550-DANVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $493,410 | FY2011 |
| VA69D607C00207 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $19,455 | FY2010 |
| VA69DP1417 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2010 |
Other recipients under S201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0548 | ADAM'S SPECIALTY PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,940 | FY2026 |
| 36C25226P0403 | JTM ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $143,195 | FY2026 |
| 36C25226P0346 | CARVELL CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,143 | FY2026 |
| 36C25226P0206 | UNIQUE CLEANING SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $233,992 | FY2026 |
| 36C25225P1064 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,201,904 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.