Description
CLOSEOUT CONTRACT. FUNDING RECONCILED.
Base award description: 640C94146 JANITORIAL SERVICES PEN VET CENTER REDWOOD CITY
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.
- Base2008-10-07+$9,711= $9,711
- Mod 12008-11-03+$0= $9,711
- Mod 22009-07-15+$857= $10,567
- Mod 32009-10-22+$12,116= $22,684
- Mod 42010-10-01+$12,358= $35,042
- Mod 52011-10-01+$12,606= $47,648
- Mod P000062012-10-01+$12,858= $60,505
- Mod P000072013-10-01+$6,429= $66,934
- Mod P000082014-05-29+$0= $66,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$9,711 | $9,711 | 640C94146 JANITORIAL SERVICES PEN VET CENTER REDWOOD CITY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-11-03 | +$0 | $9,711 | 640C94146 JANITORIAL SERVICES PEN VET CENTER REDWOOD CITY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-15 | +$857 | $10,567 | 640C94146 JANITORIAL SERVICES PEN VET CENTER REDWOOD CITY |
| Mod 3· EXERCISE AN OPTION | 2009-10-22 | +$12,116 | $22,684 | EXERCISE OPTION YEAR #1 FOR JANITORIAL SERVICES - PALO ALTO |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$12,358 | $35,042 | EXERCISE OPTION YEAR #2 FOR JANITORIAL SERVICES - REDWOOD CITY POP 1 OCT 2010 TO 30 SEP 2011 |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$12,606 | $47,648 | EXERCISE OPTION YEAR #2 FOR JANITORIAL SERVICES - REDWOOD CITY POP 1 OCT 2010 TO 30 SEP 2011 |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$12,858 | $60,505 | FINAL OPTION YEAR #4 FOR JANITORIAL SERVICES - REDWOOD CITY POP 1 OCT 2012 TO 30 SEP 2013 |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$6,429 | $66,934 | FUNDING FOR 6 MONTH EXTENSION OF JANITORIAL SERVICES - REDWOOD OPC FROM 1OCT2013 THRU 31MAR14. |
| Mod P00008· CLOSE OUT | 2014-05-29 | +$0 | $66,934 | CLOSEOUT CONTRACT. FUNDING RECONCILED. |
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 JX9MDTT36U65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114C0062 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,858 | FY2014 |
| VA261P0356 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,429,923 | FY2010 |
| VA600C90076 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $4,500 | FY2009 |
| V640C4146 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,767 | FY2009 |
| V640C94146 | 640-PALO ALTO · AD21 · SERVICES (BASIC) | $9,711 | FY2009 |
| V600C95001 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S201 · CUSTODIAL JANITORIAL SERVICES | $18,565 | 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_VA261P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.