Description
JANITORIAL SERVICES AT THE VALVHS ENERGY PLANT - (PL 109-461)
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.
- Base2009-01-12+$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-12 | +$7,600 | $7,600 | JANITORIAL SERVICES AT THE VALVHS ENERGY PLANT - (PL 109-461) |
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 E4GCZT1TNL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593C00003 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $11,400 | FY2010 |
| V593C90124 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S201 · CUSTODIAL JANITORIAL SERVICES | $18,000 | FY2009 |
| VA593C90003 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $58,180 | FY2009 |
| VA593C90022 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $44,939 | FY2009 |
| V593C80075 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $106,132 | FY2008 |
| VA593C80075 | 262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $106,132 | FY2008 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0550 | J&M KEYSTONE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,066 | FY2016 |
| VA26215J7613 | AMERICAN TEXTILE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $59,976 | FY2015 |
| VA26215P5217 | ACTIVE RECYCLING CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $231,595 | FY2015 |
| VA26214F6760 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,388 | FY2014 |
| VA26214P6285 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.