Description
CANTEEN CLEANING SERVICES - MODIFICATION TO CLOSE OUT
Base award description: CANTEEN CLEANING SERVICES
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.
- Base2010-10-08+$62,400= $62,400
- Mod P000012011-09-30-$10,800= $51,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$62,400 | $62,400 | CANTEEN CLEANING SERVICES |
| Mod P00001· CLOSE OUT | 2011-09-30 | −$10,800 | $51,600 | CANTEEN CLEANING SERVICES - MODIFICATION TO CLOSE OUT |
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 HJJNWDMGCAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,337,970 | FY2020 |
| 36C24519N0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $2,675,940 | FY2019 |
| 36C24519P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $132,184 | FY2019 |
| 36C24518N0489 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $939,480 | FY2018 |
| 36C24518F0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $1,357,795 | FY2018 |
| VA24517F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,560,965 | FY2017 |
Other recipients under S201 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613J1288 | ORIGINAL DKC ENTERPRISES, LLC | 580-HOUSTON | $0 | FY2013 |
| VA25612C0115 | MAVAGI ENTERPRISES, INC. | 580-HOUSTON | $321,587 | FY2012 |
| VA25612F0850 | HUBERT SERVICES INC | 580-HOUSTON | $213,120 | FY2012 |
| VA580C20036 | NVS CORPORATE SERVICES, INC | 580-HOUSTON | $77,115 | FY2012 |
| VA25612F0854 | NVS CORPORATE SERVICES, INC | 580-HOUSTON | $12,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.