Description
ADJUSTING AMOUNTS TO ACCURATELY REFLECT FPDS FUNDING AMOUNTS FOR CLOSE-OUT.
Base award description: CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON.
Modification chain · 11 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.
- Base2008-05-02+$78,372= $78,372
- Mod 52008-05-16+$312= $78,684
- Mod 62009-04-14+$79,944= $158,628
- Mod 72009-05-15+$2,392= $161,020
- Mod 82010-02-22+$0= $161,020
- Mod 102010-04-12+$2,267= $163,287
- Mod 92010-04-12+$33,975= $197,262
- Mod 112010-10-01+$47,565= $244,827
- Mod 122011-04-06+$27,180= $272,007
- Mod 132011-10-01+$13,590= $285,597
- Mod P000142012-08-09+$55,593= $341,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-05-02 | +$78,372 | $78,372 | CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 5· EXERCISE AN OPTION | 2008-05-16 | +$312 | $78,684 | CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$79,944 | $158,628 | CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-05-15 | +$2,392 | $161,020 | CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-02-22 | +$0 | $161,020 | CORRECT DATES FROM MOD 6 TO REFLECT OPTION YEAR #4 AS MAY 22, 2009 TO MAY 21, 2010 |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2010-04-12 | +$2,267 | $163,287 | CONTRACTOR SHALL FURNISH JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2010-04-12 | +$33,975 | $197,262 | MOD 9 TO EXERCISE OPTION YEAR #4 MAY 22, 2010 TO MAY 21, 2011 |
| Mod 11· FUNDING ONLY ACTION | 2010-10-01 | +$47,565 | $244,827 | EXERCISE OY#4 FUNDING - JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON. |
| Mod 12· FUNDING ONLY ACTION | 2011-04-06 | +$27,180 | $272,007 | EXTEND 4 MONTHS OF JANITORIAL SERVICE FOR THE VA OUTPATIENT LOCATED IN STOCKTON UNTIL NEW CONTRACT IS IN PLACE… |
| Mod 13· FUNDING ONLY ACTION | 2011-10-01 | +$13,590 | $285,597 | EXTENSION OF 3 MONTHS (SEP-NOV 2011) REPORTING FUNDING JANITORIAL SERVICE FOR STOCKTON. |
| Mod P00014· FUNDING ONLY ACTION | 2012-08-09 | +$55,593 | $341,190 | ADJUSTING AMOUNTS TO ACCURATELY REFLECT FPDS FUNDING AMOUNTS FOR CLOSE-OUT. |
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 VNMLJ7DMZYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $197,742 | FY2023 |
| 36C25819C0006 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,955 | FY2019 |
| 36C25918C0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,560 | FY2018 |
| 36C26118F1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,312 | FY2018 |
| 36C26118P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,850 | FY2018 |
| 36C26118F0217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,375 | FY2018 |
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_VA261P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.