Description
JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC
Modification chain · 6 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.
- Base2010-11-01+$49,678= $49,678
- Mod 22011-10-01+$45,538= $95,217
- Mod P000032012-10-01+$49,678= $144,895
- Mod P000042013-07-18-$920= $143,975
- Mod P000052013-10-01+$49,678= $193,653
- Mod P000072014-10-01+$8,280= $201,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$49,678 | $49,678 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$45,538 | $95,217 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$49,678 | $144,895 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-18 | −$920 | $143,975 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$49,678 | $193,653 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$8,280 | $201,933 | JANITORIAL SERVICES CLEARLAKE COMMUNITY BASED OUTPATIENT CLINIC |
Related awards · 9
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 D5R7NCWNUCM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0932 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $38,407 | FY2011 |
| VA259P0879 | 259-NETWORK CONTRACT OFFICE 19 · S299 · HOUSEKEEPING- OTHER | $683,207 | FY2011 |
| VA258P0435 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $41,125 | FY2011 |
| VA261P0896 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $211,174 | FY2011 |
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_VA261P0960_3600_-NONE-_-NONE- · retrieved 2026-09-26.