Description
INCREASE IN FUNDS MILES CITY CBOC JANITORIAL
Base award description: JANITORIAL SERVICES
Modification chain · 26 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.
- Base2008-04-30+$251,148= $251,148
- Mod 42009-02-02+$15,420= $266,568
- Mod 62009-02-12+$14,104= $280,672
- Mod 72009-04-09+$9,373= $290,045
- Mod 82009-04-21+$30,853= $320,898
- Mod 92009-04-21+$0= $320,898
- Mod 102009-04-28+$61,668= $382,566
- Mod 12009-09-21+$12,000= $394,566
- Mod 22009-09-21+$16,992= $411,558
- Mod 32009-09-21+$6,960= $418,518
- Mod 52009-09-21+$351,420= $769,938
- Mod 142009-11-19+$32,839= $802,777
- Mod 112010-02-01+$0= $802,777
- Mod 122010-02-02+$0= $802,777
- Mod 132010-02-02+$67,302= $870,079
- Mod 162011-08-29+$373= $870,453
- Mod 172011-10-01+$139,200= $1,009,653
- Mod 182012-02-01+$76,800= $1,086,453
- Mod P000192012-04-01+$26,057= $1,112,509
- Mod P000202012-04-01+$204,279= $1,316,788
- Mod P000212012-08-24+$0= $1,316,788
- Mod P000222012-10-23+$204,279= $1,521,067
- Mod P000232013-04-01+$204,279= $1,725,346
- Mod P000242013-06-20+$5,968= $1,731,315
- Mod P000252013-07-03+$59,205= $1,790,520
- Mod P000262013-08-12+$400= $1,790,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$251,148 | $251,148 | JANITORIAL SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-02 | +$15,420 | $266,568 | JANITORIAL SERVICES |
| Mod 6· EXERCISE AN OPTION | 2009-02-12 | +$14,104 | $280,672 | JANITORIAL SERVICES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-09 | +$9,373 | $290,045 | JANITORIAL SERVICES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-21 | +$30,853 | $320,898 | JANITORIAL SERVICES ADD SQUARE FOOTAGE TO KALISPELL |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-21 | +$0 | $320,898 | MODIFICATION TO ADD THE VAAR 852.273-75 SECURITY CLAUSE |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2009-04-28 | +$61,668 | $382,566 | MODIFICATION TO RECORD FPDS-NG REPORTING THAT WAS MISSING FOR FY 2009 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$12,000 | $394,566 | JANITORIAL SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$16,992 | $411,558 | JANITORIAL SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$6,960 | $418,518 | JANITORIAL SERVICES |
| Mod 5· EXERCISE AN OPTION | 2009-09-21 | +$351,420 | $769,938 | JANITORIAL SERVICES |
| Mod 14· FUNDING ONLY ACTION | 2009-11-19 | +$32,839 | $802,777 | JANITORIAL SERVICES |
| Mod 11· EXERCISE AN OPTION | 2010-02-01 | +$0 | $802,777 | JANITORIAL SERVICES |
| Mod 12· EXERCISE AN OPTION | 2010-02-02 | +$0 | $802,777 | JANITORIAL SERVICES |
| Mod 13· EXERCISE AN OPTION | 2010-02-02 | +$67,302 | $870,079 | JANITORIAL SERVICES |
| Mod 16· CHANGE ORDER | 2011-08-29 | +$373 | $870,453 | JANITORIAL SERVICES - ADD AN ADDITIONAL 800 SQ FOOTAGE OF JANITORIAL SERVICE SPACE AT THE ANACONDA CBOC |
| Mod 17· CHANGE ORDER | 2011-10-01 | +$139,200 | $1,009,653 | JANITORIAL SERVICES - FY12 FUNDING FOR 7 CBOCS IN MONTANA. |
| Mod 18· CHANGE ORDER | 2012-02-01 | +$76,800 | $1,086,453 | JANITORIAL SERVICES - FY12 FUNDING FOR MILES CITY CBOC. |
| Mod P00019· FUNDING ONLY ACTION | 2012-04-01 | +$26,057 | $1,112,509 | JANITORIAL SERVICES - WAGE DETERMINATINO PAYROLL ADJUSTMENT INCORPORATING SERVICE CONTRACT ACT |
| Mod P00020· EXERCISE AN OPTION | 2012-04-01 | +$204,279 | $1,316,788 | JANITORIAL SERVICES - OPTION YEAR 4 |
| Mod P00021· CHANGE ORDER | 2012-08-24 | +$0 | $1,316,788 | JANITORIAL SERVICE - RECONCILIATION OF SQ FT AND PRICE PER MONTH FOR REST OF CONTRACT PERIOD. |
| Mod P00022· FUNDING ONLY ACTION | 2012-10-23 | +$204,279 | $1,521,067 | JANITORIAL SERVICE - FUNDING FOR 6 MO FOR FY13 |
| Mod P00023· FUNDING ONLY ACTION | 2013-04-01 | +$204,279 | $1,725,346 | JANITORIAL SERVICE - 6 MONTH EXTENSION |
| Mod P00024· FUNDING ONLY ACTION | 2013-06-20 | +$5,968 | $1,731,315 | INCREASE IN FUNDS MILES CITY CBOC JANITORIAL |
| Mod P00025· FUNDING ONLY ACTION | 2013-07-03 | +$59,205 | $1,790,520 | INCREASE IN FUNDS MILES CITY CBOC JANITORIAL |
| Mod P00026· FUNDING ONLY ACTION | 2013-08-12 | +$400 | $1,790,920 | INCREASE IN FUNDS MILES CITY CBOC JANITORIAL |
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 KNJHWZ8QKJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P4553 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $143,898 | FY2014 |
| VA25912P1236 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $15,478 | FY2012 |
| V436P02597 | 436S-FORT HARRISON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,540 | FY2010 |
| VA436C00194 | 436-FORT HARRISON · S201 · CUSTODIAL JANITORIAL SERVICES | $35,802 | FY2010 |
| VA436FY10QTR1NUGATE2 | 259-NETWORK CONTRACT OFFICE 19 · S201 · CUSTODIAL JANITORIAL SERVICES | $48,534 | FY2010 |
| VA436C00191 | 436-FORT HARRISON · S201 · CUSTODIAL JANITORIAL SERVICES | $32,839 | FY2010 |
Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1919 | CORONADO DISTRIBUTION COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $312,313 | FY2016 |
| VA25916P0845 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $59,769 | FY2016 |
| VA25915J1226 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $40,975 | FY2015 |
| VA25915P0689 | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J5820 | HUGHES GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.