Description
JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
First action · last action
2007-10-01 · 2011-08-17
Transactions
9
First transaction's obligation
$91,355
Base + all options value (sum of deltas)
$497,968
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2007-10-01+$91,355= $91,355
- Mod 12008-08-05+$99,660= $191,015
- Mod 22008-10-27-$8,305= $182,710
- Mod 42009-09-02+$8,305= $191,015
- Mod 52009-09-30+$91,355= $282,370
- Mod 62009-09-30+$5,116= $287,486
- Mod 72010-08-28+$8,770= $296,256
- Mod 82010-10-01+$96,471= $392,727
- Mod 92011-08-17+$105,241= $497,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$91,355 | $91,355 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 1· EXERCISE AN OPTION | 2008-08-05 | +$99,660 | $191,015 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 2· EXERCISE AN OPTION | 2008-10-27 | −$8,305 | $182,710 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 4· EXERCISE AN OPTION | 2009-09-02 | +$8,305 | $191,015 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 5· EXERCISE AN OPTION | 2009-09-30 | +$91,355 | $282,370 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 6· EXERCISE AN OPTION | 2009-09-30 | +$5,116 | $287,486 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 7· EXERCISE AN OPTION | 2010-08-28 | +$8,770 | $296,256 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$96,471 | $392,727 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
| Mod 9· EXERCISE AN OPTION | 2011-08-17 | +$105,241 | $497,968 | JANITORIAL SERVICES AND SUPPLIES FOR THE SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
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 ZKJARMDQYD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,067 | FY2026 |
| 36C24626P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $876,000 | FY2026 |
| 36C26226P0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,100 | FY2026 |
| 36C25526F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,695 | FY2026 |
| 36C25726P0383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,700 | FY2026 |
| 36C25226P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $28,000 | FY2026 |
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_VA262P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.