Description
HOSPITAL JANITORIAL
First action · last action
2008-04-02 · 2010-03-25
Transactions
8
First transaction's obligation
$826,505
Base + all options value (sum of deltas)
$7,562,094
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 8 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.
- Base2008-04-02+$826,505= $826,505
- Mod 32008-12-01+$2,014,858= $2,841,362
- Mod 82009-11-19+$1,118,427= $3,959,789
- Mod 102010-03-25+$0= $3,959,789
- Mod 112010-03-25+$785,760= $4,745,549
- Mod 52010-03-25+$0= $4,745,549
- Mod 62010-03-25+$0= $4,745,549
- Mod 92010-03-25+$1,000,038= $5,745,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$826,505 | $826,505 | HOSPITAL JANITORIAL |
| Mod 3· FUNDING ONLY ACTION | 2008-12-01 | +$2,014,858 | $2,841,362 | HOSPITAL JANITORIAL |
| Mod 8· FUNDING ONLY ACTION | 2009-11-19 | +$1,118,427 | $3,959,789 | HOSPITAL JANITORIAL |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2010-03-25 | +$0 | $3,959,789 | HOSPITAL JANITORIAL |
| Mod 11· FUNDING ONLY ACTION | 2010-03-25 | +$785,760 | $4,745,549 | HOSPITAL JANITORIAL |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-03-25 | +$0 | $4,745,549 | HOSPITAL JANITORIAL |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-03-25 | +$0 | $4,745,549 | HOSPITAL JANITORIAL |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-25 | +$1,000,038 | $5,745,587 | HOSPITAL 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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V438C09140 | 438-SIOUX FALLS VAMC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,503 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA786ARA0191 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $43,995 | FY2009 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | 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_VA261P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.