Description
ASEPTIC JANITORIAL
First action · last action
2011-10-01 · 2012-08-22
Transactions
7
First transaction's obligation
$165,051
Base + all options value (sum of deltas)
$1,384,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0022R
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 7 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.
- Base2011-10-01+$165,051= $165,051
- Mod P000012011-10-01+$0= $165,051
- Mod P000022012-03-01-$129,600= $35,451
- Mod P000032012-05-09+$0= $35,451
- Mod P000042012-08-02-$16,274= $19,176
- Mod P000052012-08-20+$28,739= $47,915
- Mod P000062012-08-22+$0= $47,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$165,051 | $165,051 | ASEPTIC JANITORIAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $165,051 | ASEPTIC JANITORIAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | −$129,600 | $35,451 | ASEPTIC JANITORIAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$0 | $35,451 | ASEPTIC JANITORIAL |
| Mod P00004· FUNDING ONLY ACTION | 2012-08-02 | −$16,274 | $19,176 | ASEPTIC JANITORIAL |
| Mod P00005· FUNDING ONLY ACTION | 2012-08-20 | +$28,739 | $47,915 | ASEPTIC JANITORIAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-08-22 | +$0 | $47,915 | ASEPTIC 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 NRM4CHKGTCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C14031 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $396,506 | FY2011 |
| VA612C04026 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,212,480 | FY2010 |
| VA612C99007 | 640-PALO ALTO · S201 · CUSTODIAL JANITORIAL SERVICES | $982,742 | FY2009 |
| V635P90059 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,394 | FY2009 |
| V635P90058 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,666 | FY2009 |
| V612C99007 | 612S-MARTINEZ SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $746,609 | FY2009 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116P0587 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,330 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26115P0519 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0055_3600_GS06F0022R_4730 · retrieved 2026-09-26.