Description
ADDITONAL DAY PORTER FOR VA MONTEREY EFFECTIVE 22NOV10
Base award description: JANITORIAL SERVICES
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.
- Base2007-10-30+$1,583= $1,583
- Mod 22008-02-27+$375,878= $377,461
- Mod 32008-02-27+$53,824= $431,285
- Mod 42008-06-12+$0= $431,285
- Mod 52009-04-16+$434,318= $865,603
- Mod 62009-11-10+$308,255= $1,173,859
- Mod 72010-02-02+$431,558= $1,605,416
- Mod 82010-11-19+$6,984= $1,612,400
- Mod 92011-02-28+$263,143= $1,875,543
- Mod 102011-06-29+$123,732= $1,999,275
- Mod 112011-08-22+$57,947= $2,057,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-10-30 | +$1,583 | $1,583 | JANITORIAL SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-02-27 | +$375,878 | $377,461 | JANITORIAL SERVICES |
| Mod 3· EXERCISE AN OPTION | 2008-02-27 | +$53,824 | $431,285 | JANITORIAL SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2008-06-12 | +$0 | $431,285 | JANITORIAL SERVICES |
| Mod 5· EXERCISE AN OPTION | 2009-04-16 | +$434,318 | $865,603 | EXERCISE OPTION 2 FOR JANITORIAL SERVICES AT MONTEREY, CA AND AUBURN, CA CLINICS |
| Mod 6· FUNDING ONLY ACTION | 2009-11-10 | +$308,255 | $1,173,859 | FUNDING FOR FY10 |
| Mod 7· EXERCISE AN OPTION | 2010-02-02 | +$431,558 | $1,605,416 | EXERCISE OPTION 3 FOR JANITORIAL SERVICES CONTRA FOR VA MONTEREY, SAN JOSE AND AUBURN |
| Mod 8· CHANGE ORDER | 2010-11-19 | +$6,984 | $1,612,400 | ADDITONAL DAY PORTER FOR VA MONTEREY EFFECTIVE 22NOV10 |
| Mod 9· CHANGE ORDER | 2011-02-28 | +$263,143 | $1,875,543 | ADDITONAL DAY PORTER FOR VA MONTEREY EFFECTIVE 22NOV10 |
| Mod 10· CHANGE ORDER | 2011-06-29 | +$123,732 | $1,999,275 | ADDITONAL DAY PORTER FOR VA MONTEREY EFFECTIVE 22NOV10 |
| Mod 11· CHANGE ORDER | 2011-08-22 | +$57,947 | $2,057,221 | ADDITONAL DAY PORTER FOR VA MONTEREY EFFECTIVE 22NOV10 |
Related awards · 10
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 RSM5TEQ8F6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C04074 | 612-MARTINEZ · S201 · CUSTODIAL JANITORIAL SERVICES | $9,935 | FY2010 |
| VA612C09151 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,313,883 | FY2010 |
| V612C94193 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,500 | FY2009 |
| VA612C99266 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $409,944 | FY2009 |
| V261P2561 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,770,038 | FY2008 |
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_VA261P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.