Description
EXTENDS SERVICES TO 9/30/2014
Base award description: JANITORIAL SERVICES FOR ARDMORE CBOC
Modification chain · 8 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.
- Base2008-11-26+$86,678= $86,678
- Mod 22009-08-13+$0= $86,678
- Mod 52009-12-16+$0= $86,678
- Mod 32009-12-17+$0= $86,678
- Mod 62011-04-11+$3,500= $90,178
- Mod P000082012-11-01+$0= $90,178
- Mod P000092013-12-23+$0= $90,178
- Mod P000112014-06-13+$0= $90,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$86,678 | $86,678 | JANITORIAL SERVICES FOR ARDMORE CBOC |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-08-13 | +$0 | $86,678 | JANITORIAL SERVICES FOR ARDMORE CBOC |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | +$0 | $86,678 | REPAIR/MAINTENANCE SERVICES |
| Mod 3· CHANGE ORDER | 2009-12-17 | +$0 | $86,678 | ADDS REQUIREMENT OF SUPPLIES |
| Mod 6· CHANGE ORDER | 2011-04-11 | +$3,500 | $90,178 | ADDS REQUIREMENT OF SUPPLIES |
| Mod P00008· CHANGE ORDER | 2012-11-01 | +$0 | $90,178 | ADDS REQUIREMENT OF LAWTON OPC |
| Mod P00009· CHANGE ORDER | 2013-12-23 | +$0 | $90,178 | ADDS REQUIREMENT OF LAWTON OPC |
| Mod P00011· CHANGE ORDER | 2014-06-13 | +$0 | $90,178 | EXTENDS SERVICES TO 9/30/2014 |
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 NJA3UPA3XB36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0285 | 635-OKLAHOMA CITY · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $179,820 | FY2014 |
| VA25613P0251 | 635-OKLAHOMA CITY · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $180,000 | FY2013 |
| VA25612P0210 | 635-OKLAHOMA CITY · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $110,249 | FY2012 |
| VA635C15137 | 635-OKLAHOMA CITY · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $34,277 | FY2011 |
| VA635C15136 | 635-OKLAHOMA CITY · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $47,971 | FY2011 |
| VA635C05169 | 635-OKLAHOMA CITY · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $24,000 | FY2010 |
Other recipients under Q999 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0025 | TOTAL RENAL CARE, INC. | 635-OKLAHOMA CITY | $324,594 | FY2013 |
| VA25612J0100 | CEPHEID | 635-OKLAHOMA CITY | $227,314 | FY2012 |
| VA25612J0115 | OKLAHOMA BLOOD INSTITUTE | 635-OKLAHOMA CITY | $1,200,000 | FY2012 |
| VA635Q1R694 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $124,121 | FY2011 |
| VA635Q1P822 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 635-OKLAHOMA CITY | $60,798 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.