Description
JANITORIAL SERVICES EXTENSION FOR LAMP CLINIC
Base award description: JANITORIAL SERVICES
Modification chain · 6 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.
- Base2007-11-26+$117,700= $117,700
- Mod 12008-10-01+$15,660= $133,360
- Mod 22008-10-01+$131,940= $265,300
- Mod 32009-10-01+$137,868= $403,168
- Mod 42010-10-01+$6,815= $409,983
- Mod 52011-02-23+$4,089= $414,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$117,700 | $117,700 | JANITORIAL SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$15,660 | $133,360 | JANITORIAL SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$131,940 | $265,300 | JANITORIAL SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$137,868 | $403,168 | JANITORIAL SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$6,815 | $409,983 | JANITORIAL SERVICES EXTENSION FOR LAMP CLINIC |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-02-23 | +$4,089 | $414,072 | JANITORIAL SERVICES EXTENSION FOR LAMP CLINIC |
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 JTYFUZVK8QY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,106,639 | FY2015 |
| VA25715C0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $124,324 | FY2015 |
| VA25715P1057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,904 | FY2015 |
| VA25714P2227 | 257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,083,625 | FY2014 |
| VA549C11169 | 257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,007,249 | FY2011 |
| VA257P0638 | 549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES | $127,800 | FY2011 |
Other recipients under S201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11092 | MARFRAN CLEANING LLC | 549-DALLAS | $25,500 | FY2011 |
| VA257P0554 | CARPETMASTER CORPORATION | 549-DALLAS | $47,800 | FY2010 |
| VA257P0545 | MARFRAN CLEANING LLC | 549-DALLAS | $88,800 | FY2010 |
| V5490P0177 | 3M COMPANY | 549-DALLAS | $6,068 | FY2010 |
| VA257P0336 | MARFRAN CLEANING LLC | 549-DALLAS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.