Description
OTHER FUNCTIONS - ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC
Base award description: ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC
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.
- Base2011-10-21+$20,462= $20,462
- Mod P000012012-01-01+$24,000= $44,462
- Mod P000022012-04-01+$8,000= $52,462
- Mod P000032012-05-01+$4,923= $57,385
- Mod P000042012-06-28-$5,539= $51,846
- Mod P000052013-03-12+$4,923= $56,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$20,462 | $20,462 | ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
| Mod P00001· EXERCISE AN OPTION | 2012-01-01 | +$24,000 | $44,462 | ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
| Mod P00002· EXERCISE AN OPTION | 2012-04-01 | +$8,000 | $52,462 | ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
| Mod P00003· EXERCISE AN OPTION | 2012-05-01 | +$4,923 | $57,385 | OTHER FUNCTIONS - ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
| Mod P00004· FUNDING ONLY ACTION | 2012-06-28 | −$5,539 | $51,846 | OTHER FUNCTIONS - ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-12 | +$4,923 | $56,769 | OTHER FUNCTIONS - ASEPTIC HOUSEKEEPING SERVICES FOR FT. WOOD CBOC |
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA24114J1280 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,965 | FY2014 |
| VA78614C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,957 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4152 | ON OUR OWN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $295,556 | FY2014 |
| VA25514P3907 | WESTERN STATES FIRE PROTECTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,920 | FY2014 |
| VA25514P2032 | CITADEL FEDERAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,145 | FY2014 |
| VA25514C0060 | DYNA-KLEEN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $14,101 | FY2014 |
| VA25513C0222 | TATCO SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 | $63,192 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.