Description
EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 436 JANITORIAL SERVICES PURCHASE ORDERS REPORTED: C00190 C00193 C00195 C00196
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.
- Base2009-11-19+$48,534= $48,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$48,534 | $48,534 | EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 436 JANITORIAL SERVICES PURCHASE ORDERS REPORTED: C00190 C00193… |
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 KNJHWZ8QKJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P4553 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $143,898 | FY2014 |
| VA25912P1236 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $15,478 | FY2012 |
| V436P02597 | 436S-FORT HARRISON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,540 | FY2010 |
| VA436C00194 | 436-FORT HARRISON · S201 · CUSTODIAL JANITORIAL SERVICES | $35,802 | FY2010 |
| VA436C00191 | 436-FORT HARRISON · S201 · CUSTODIAL JANITORIAL SERVICES | $32,839 | FY2010 |
| VA436C00192 | 436-FORT HARRISON · S201 · CUSTODIAL JANITORIAL SERVICES | $38,360 | FY2010 |
Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1919 | CORONADO DISTRIBUTION COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $312,313 | FY2016 |
| VA25916P0845 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $59,769 | FY2016 |
| VA25915J1226 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $40,975 | FY2015 |
| VA25915P0689 | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J5820 | HUGHES GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436FY10QTR1NUGATE2_3600_-NONE-_-NONE- · retrieved 2026-09-26.