Award recordCONTRACT

GARTEN SERVICES, INC.

PIID VA260P0571· VHA· 260-NETWORK CONTRACT OFFICE 20· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2009· $252,528 net obligations· UEI EDEGZBJFM2Q5· OR

Description

JANITORIAL SERVICES - SALEM CBOC

First action · last action
2009-05-01 · 2013-12-11
Transactions
9
First transaction's obligation
$25,690
Base + all options value (sum of deltas)
$252,528
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$252,528$0Base award · 2009-05-01 · this action $25,690 · running total $25,690Modification 1 · 2009-10-01 · this action $35,965 · running total $61,655Modification 2 · 2010-05-01 · this action $27,012 · running total $88,667Modification 3 · 2010-10-01 · this action $36,169 · running total $124,835Modification P00004 · 2012-04-06 · this action $62,520 · running total $187,355Modification P00005 · 2012-08-27 · this action $37,816 · running total $225,171Modification P00006 · 2013-05-01 · this action $11,000 · running total $236,171Modification P00008 · 2013-06-13 · this action $15,613 · running total $251,784Modification P00009 · 2013-12-11 · this action $744 · running total $252,528
  • Base2009-05-01+$25,690= $25,690
  • Mod 12009-10-01+$35,965= $61,655
  • Mod 22010-05-01+$27,012= $88,667
  • Mod 32010-10-01+$36,169= $124,835
  • Mod P000042012-04-06+$62,520= $187,355
  • Mod P000052012-08-27+$37,816= $225,171
  • Mod P000062013-05-01+$11,000= $236,171
  • Mod P000082013-06-13+$15,613= $251,784
  • Mod P000092013-12-11+$744= $252,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-01+$25,690$25,690JANITORIAL SERVICES - SALEM CBOC
Mod 1· FUNDING ONLY ACTION2009-10-01+$35,965$61,655JANITORIAL SERVICES - SALEM CBOC
Mod 2· EXERCISE AN OPTION2010-05-01+$27,012$88,667JANITORIAL SERVICES - SALEM CBOC
Mod 3· FUNDING ONLY ACTION2010-10-01+$36,169$124,835JANITORIAL SERVICES - SALEM CBOC
Mod P00004· FUNDING ONLY ACTION2012-04-06+$62,520$187,355JANITORIAL SERVICES - SALEM CBOC
Mod P00005· FUNDING ONLY ACTION2012-08-27+$37,816$225,171JANITORIAL SERVICES - SALEM CBOC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$11,000$236,171JANITORIAL SERVICES - SALEM CBOC
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-06-13+$15,613$251,784JANITORIAL SERVICES - SALEM CBOC
Mod P00009· CLOSE OUT2013-12-11+$744$252,528JANITORIAL SERVICES - SALEM 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 EDEGZBJFM2Q5)

AwardOffice · PSC / listingNet obligationsFY
VA26014P1666260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$49,639FY2014
VA26013P0305260-NETWORK CONTRACT OFFICE 20 (36C260) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$40,323FY2013
VA26012P0684260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$4,472FY2012
VA648C11934260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$25,835FY2011
VA648C11916260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$5,167FY2011
VA653C11629260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$12,056FY2011

Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4355ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$3,500FY2015
VA26015F2262MANAGEMENT ENGINEERING ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$129,524FY2015
VA26015P0129PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$51,315FY2015
VA26014J2876ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$10,500FY2014
VA26014P0460PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$84,516FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.