Description
JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC
First action · last action
2009-09-30 · 2012-10-04
Transactions
5
First transaction's obligation
$178,640
Base + all options value (sum of deltas)
$1,940,757
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 5 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.
- Base2009-09-30+$178,640= $178,640
- Mod 12010-09-08+$0= $178,640
- Mod 22011-01-04+$183,996= $362,636
- Mod 32011-09-30+$0= $362,636
- Mod P000052012-10-04+$94,760= $457,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$178,640 | $178,640 | JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC |
| Mod 1· EXERCISE AN OPTION | 2010-09-08 | +$0 | $178,640 | JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC |
| Mod 2· FUNDING ONLY ACTION | 2011-01-04 | +$183,996 | $362,636 | JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC |
| Mod 3· EXERCISE AN OPTION | 2011-09-30 | +$0 | $362,636 | JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC |
| Mod P00005· EXERCISE AN OPTION | 2012-10-04 | +$94,760 | $457,396 | JANITORIAL SERVICES FOR THE NEW BILLINGS CBOC |
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 EMFCC52BRLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0465 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $89,729 | FY2026 |
| 36C78626N50958 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $29,751 | FY2026 |
| 36C78626N50890 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $139,980 | FY2026 |
| 36C78626N50882 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,955 | FY2026 |
| 36C78626N50874 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $107,764 | FY2026 |
| 36C78626N0368 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,662 | FY2026 |
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_VA259P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.