Description
TEMP JANITORIAL SERVICES FOR LETC NON CLINICAL AREAS.
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.
- Base2012-05-24+$54,872= $54,872
- Mod P000012012-06-08+$0= $54,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$54,872 | $54,872 | TEMP JANITORIAL SERVICES FOR LETC NON CLINICAL AREAS. |
| Mod P00001· CHANGE ORDER | 2012-06-08 | +$0 | $54,872 | TEMP JANITORIAL SERVICES FOR LETC NON CLINICAL AREAS. |
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 CT95Q2DQLBK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,483 | FY2015 |
| VA25614F0031 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,534 | FY2014 |
| VA26114F2423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,818,452 | FY2013 |
| VA25613F1385 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,201 | FY2013 |
| VA25613F1105 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $37,921 | FY2013 |
| VA25613F0681 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,134 | FY2013 |
Other recipients under S201 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA350J25000 | ALL SEASONS CARPET & JANITORIAL SERVICES, INC. | 598-NORTH LITTLE ROCK | $30,554 | FY2012 |
| VA598C15706 | MIRACLE WINDOW CLEANING | 598-NORTH LITTLE ROCK | $21,750 | FY2011 |
| V350J15018 | ALL SEASONS CARPET & JANITORIAL SERVICES, INC. | 598-NORTH LITTLE ROCK | $183,324 | FY2011 |
| VA350J05000 | ALL SEASONS CARPET & JANITORIAL SERVICES, INC. | 598-NORTH LITTLE ROCK | $182,322 | FY2010 |
| VA598J95004 | ALL SEASONS CARPET & JANITORIAL SERVICES, INC. | 598-NORTH LITTLE ROCK | $176,013 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1655_3600_GS06F0068N_4730 · retrieved 2026-09-26.