Description
JANITORIAL SERVICES, BELLEVILLE COMMUNITY BASED OUTPATIENT CLINC, BELLEVILLE, IL
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.
- Base2010-11-16+$3,702= $3,702
- Mod 12011-01-12+$0= $3,702
- Mod 22011-01-31+$923= $4,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$3,702 | $3,702 | JANITORIAL SERVICES, BELLEVILLE COMMUNITY BASED OUTPATIENT CLINC, BELLEVILLE, IL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-12 | +$0 | $3,702 | JANITORIAL SERVICES, BELLEVILLE COMMUNITY BASED OUTPATIENT CLINC, BELLEVILLE, IL |
| Mod 2· FUNDING ONLY ACTION | 2011-01-31 | +$923 | $4,625 | JANITORIAL SERVICES, BELLEVILLE COMMUNITY BASED OUTPATIENT CLINC, BELLEVILLE, IL |
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 JJEPJD668FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657SC9723 | 255-NETWORK CONTRACT OFFICE 15 · S299 · OTHER HOUSEKEEPING SERVICES | $27,765 | FY2009 |
| VA255657SC9011 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $19,486 | FY2008 |
| V255P6571545 | 255-NETWORK CONTRACT OFFICE 15 · S299 · OTHER HOUSEKEEPING SERVICES | $0 | FY2008 |
| V657SC8140 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $15,312 | FY2008 |
Other recipients under S299 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J4208 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,618 | FY2014 |
| VA25513C0025 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $64,158 | FY2013 |
| VA25512J0347 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $35,474 | FY2012 |
| V657R19014 | ADVANT-EDGE SOLUTIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,868 | FY2011 |
| VA255657N16032 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,774 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1217_3600_V255P6571545_3600 · retrieved 2026-09-26.