Description
ASEPTIC JANITORIAL FOR VA FREMONT CLINIC
First action · last action
2010-02-04 · 2012-01-23
Transactions
5
First transaction's obligation
$140,725
Base + all options value (sum of deltas)
$709,407
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 5 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.
- Base2010-02-04+$140,725= $140,725
- Mod 12011-01-04+$0= $140,725
- Mod 22011-05-03+$46,287= $187,013
- Mod P000032011-10-01+$204,037= $391,049
- Mod P000042012-01-23+$0= $391,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$140,725 | $140,725 | ASEPTIC JANITORIAL FOR VA FREMONT CLINIC |
| Mod 1· EXERCISE AN OPTION | 2011-01-04 | +$0 | $140,725 | ASEPTIC JANITORIAL FOR VA FREMONT CLINIC |
| Mod 2· FUNDING ONLY ACTION | 2011-05-03 | +$46,287 | $187,013 | ASEPTIC JANITORIAL FOR VA FREMONT CLINIC |
| Mod P00003· FUNDING ONLY ACTION | 2011-10-01 | +$204,037 | $391,049 | ASEPTIC JANITORIAL FOR VA FREMONT CLINIC |
| Mod P00004· EXERCISE AN OPTION | 2012-01-23 | +$0 | $391,049 | ASEPTIC JANITORIAL FOR VA FREMONT CLINIC |
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 GFK7ANN57833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
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_VA261P0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.