Description
JANITORIAL SERVICES ANTELOPE VALLEY VET CENTER IGF::CT::IGF
Modification chain · 1 transaction
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.
- Base2013-11-01+$11,760= $11,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$11,760 | $11,760 | JANITORIAL SERVICES ANTELOPE VALLEY VET CENTER IGF::CT::IGF |
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 SYYBK4PDUMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2016 |
| VA25816C0079 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,680 | FY2016 |
| VA25816C0077 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $220,671 | FY2016 |
| VA26015F0635 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,023 | FY2015 |
| VA24815F2969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $150,952 | FY2015 |
| VA26015F2262 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,524 | FY2015 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3491 | HUFFMAN BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,650 | FY2016 |
| VA26216J1537 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,723 | FY2016 |
| VA26215J8314 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,775 | FY2016 |
| VA26215F7893 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 | $76,811 | FY2016 |
| VA26215C0212 | JOB OPTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $257,828 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0518_3600_GS10F0334L_4730 · retrieved 2026-09-26.