Description
QUAD CITIES VET CENTER JANITORIAL SERVICES IGF::OT::IGF
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.
- Base2014-12-18+$3,339= $3,339
- Mod P000012016-03-03+$1,707= $5,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$3,339 | $3,339 | QUAD CITIES VET CENTER JANITORIAL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-03 | +$1,707 | $5,046 | QUAD CITIES VET CENTER JANITORIAL SERVICES IGF::OT::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 CS7FK44AUCZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P6005 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,968 | FY2014 |
| VA636SI12016 | 636-NEBRASKA WESTERN-IOWA · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,942 | FY2012 |
| VA26312P0138 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,135 | FY2012 |
| VA636SI032 | 636-NEBRASKA WESTERN-IOWA · S201 · CUSTODIAL JANITORIAL SERVICES | $3,333 | FY2011 |
| V636SI0009 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,280 | FY2010 |
| V636SI0011 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,901 | FY2010 |
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 |
| VA26313C0149 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $453,198 | FY2013 |
| VA26313P0152 | JSC INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,888 | FY2013 |
| VA26312J0749 | ENVIROMASTER, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,177 | FY2012 |
| VA26312P0028 | JSC INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $11,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.