Description
OTHER FUNCTION: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS
Base award description: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS
Modification chain · 7 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.
- Base2011-01-31+$13,500= $13,500
- Mod 12011-10-01+$383= $13,883
- Mod P000022012-02-01+$14,648= $28,531
- Mod P000032013-02-01+$14,648= $43,180
- Mod P000042014-02-01+$14,700= $57,880
- Mod P000052014-03-01+$0= $57,880
- Mod P000062014-07-22-$6,825= $51,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$13,500 | $13,500 | JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$383 | $13,883 | JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod P00002· EXERCISE AN OPTION | 2012-02-01 | +$14,648 | $28,531 | JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod P00003· EXERCISE AN OPTION | 2013-02-01 | +$14,648 | $43,180 | OTHER FUNCTION: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod P00004· EXERCISE AN OPTION | 2014-02-01 | +$14,700 | $57,880 | OTHER FUNCTION: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod P00005· EXERCISE AN OPTION | 2014-03-01 | +$0 | $57,880 | OTHER FUNCTION: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
| Mod P00006· FUNDING ONLY ACTION | 2014-07-22 | −$6,825 | $51,055 | OTHER FUNCTION: JANITORIAL SERVICES, VETERANS OUTREACH CENTERS |
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_VA255P1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.