Description
OTHER FUNCTIONS - JANITORIAL SERVICES - CALAIS CBOC OY4
Base award description: 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.
- Base2010-10-01+$15,169= $15,169
- Mod 12010-11-18+$0= $15,169
- Mod 22011-10-01+$15,169= $30,337
- Mod 32011-11-01+$53= $30,391
- Mod P000042012-10-01+$15,222= $45,613
- Mod P000052013-10-01+$15,353= $60,966
- Mod P000072013-10-01+$0= $60,966
- Mod P000062014-10-01+$15,477= $76,443
- Mod P000082015-10-01+$7,813= $84,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,169 | $15,169 | JANITORIAL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-18 | +$0 | $15,169 | JANITORIAL SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$15,169 | $30,337 | JANITORIAL SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-11-01 | +$53 | $30,391 | JANITORIAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$15,222 | $45,613 | OTHER FUNCTIONS - JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$15,353 | $60,966 | OTHER FUNCTIONS - JANITORIAL SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $60,966 | OTHER FUNCTIONS - JANITORIAL SERVICES - CALAIS CBOC OY4 |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$15,477 | $76,443 | OTHER FUNCTIONS - JANITORIAL SERVICES - CALAIS CBOC OY4 |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$7,813 | $84,256 | OTHER FUNCTIONS - JANITORIAL SERVICES - CALAIS CBOC OY4 |
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 XS27YPMDNVX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,635 | FY2015 |
| VA24114P2155 | 241-NETWORK CONTRACT OFFICE 01 · X1DA · LEASE/RENTAL OF HOSPITALS AND INFIRMARIES | $7,650 | FY2014 |
| VA24113P1080 | 241-NETWORK CONTRACT OFFICE 01 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $4,763 | FY2013 |
| VA40212J0001 | VBA FIELD CONTRACTING · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,000 | FY2012 |
| VA402C26053 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $151,691 | FY2012 |
| V402J16420 | VBA FIELD CONTRACTING · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2011 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16060_3600_GS06F0106S_4730 · retrieved 2026-09-26.