Description
PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIAL SERVICES IN ACCORDANCE WITH THE SPECIFICATIONS DESCRIBED HEREIN AT THE VA NORTH WEST TUCSON LOCATED AT 2945 W. INA ROAD, TUCSON, AZ 85741.
Modification chain · 9 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.
- Base2008-05-13+$55,586= $55,586
- Mod 12009-01-15+$1,008= $56,594
- Mod 22009-05-13+$58,860= $115,455
- Mod 32010-06-01+$55,606= $171,060
- Mod 52010-06-01+$59,428= $230,488
- Mod 42010-09-09-$47= $230,441
- Mod SA12011-05-09+$60,043= $290,484
- Mod P000062012-05-21+$60,644= $351,128
- Mod P000072013-05-30+$30,022= $381,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$55,586 | $55,586 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-15 | +$1,008 | $56,594 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod 2· EXERCISE AN OPTION | 2009-05-13 | +$58,860 | $115,455 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod 3· EXERCISE AN OPTION | 2010-06-01 | +$55,606 | $171,060 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod 5· FUNDING ONLY ACTION | 2010-06-01 | +$59,428 | $230,488 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod 4· FUNDING ONLY ACTION | 2010-09-09 | −$47 | $230,441 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod SA1· EXERCISE AN OPTION | 2011-05-09 | +$60,043 | $290,484 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod P00006· EXERCISE AN OPTION | 2012-05-21 | +$60,644 | $351,128 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
| Mod P00007· EXERCISE AN OPTION | 2013-05-30 | +$30,022 | $381,149 | PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, AND PAPER PRODUCTS TO PERFORM JANITORIA… |
Related awards · 9
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 KMZHZA9FEF41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P0350 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,032 | FY2017 |
| VA25814C0070 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,355,001 | FY2014 |
| VA25813C0031 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $381,222 | FY2013 |
| VA678C70376 | 678-TUCSON · S201 · CUSTODIAL JANITORIAL SERVICES | $25,514 | FY2008 |
Other recipients under S201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0926 | R.C.D. CLEANING SERVICE INC. | 258-NETWORK CONTRACT OFFICE 18 | $2,820 | FY2015 |
| VA25814P1961 | CRYSTAL CLEAR MAINTENANCE, INC | 258-NETWORK CONTRACT OFFICE 18 | $10,500 | FY2015 |
| VA25813F1834 | THE CENTURION GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $43,831 | FY2013 |
| VA25813P1290 | DESERT VIEW LOGISTICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,500 | FY2013 |
| VA25813C0055 | R.C.D. CLEANING SERVICE INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.