Description
JANITORIAL SERVICES FOR VET CENTER IGF::CT::IGF
Base award description: JANITORIAL SERVICES FOR VET CENTER
Modification chain · 2 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.
- Base2012-10-01+$2,808= $2,808
- Mod P000012012-12-19+$1,080= $3,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,808 | $2,808 | JANITORIAL SERVICES FOR VET CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-19 | +$1,080 | $3,888 | JANITORIAL SERVICES FOR 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 LA88GDNY89G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0821 | 438-SIOUX FALLS VA MEDICAL CENTER · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $40,507 | FY2014 |
| VA26313C0253 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,840 | FY2013 |
| VA26313C0176 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $508,709 | FY2013 |
| VA26312P0028 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,232 | FY2012 |
| VA263C1259 | 438-SIOUX FALLS VA MEDICAL CENTER · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $177,000 | FY2011 |
| VA438C19130 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $6,696 | FY2011 |
Other recipients under S201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0554 | XENEX DISINFECTION SERVICES INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $184,800 | FY2015 |
| VA26315C0034 | THE ARC OF THE QUAD CITIES AREA | 438-SIOUX FALLS VA MEDICAL CENTER | $5,046 | FY2015 |
| VA26314P6005 | THE ARC OF THE QUAD CITIES AREA | 438-SIOUX FALLS VA MEDICAL CENTER | $5,968 | FY2014 |
| VA26313C0149 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $453,198 | FY2013 |
| VA26312J0749 | ENVIROMASTER, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,177 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.