Description
WASILLA VET CENTER PKS CLEANING (OFFICE CLEANING)
First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2008-11-13+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$6,600 | $6,600 | WASILLA VET CENTER PKS CLEANING (OFFICE CLEANING) |
Related awards · 9
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 S7YLZSAH46P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2740 | SAO WEST · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2013 |
| VA463C15064 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $5,250 | FY2011 |
| VA463C05225 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $6,600 | FY2010 |
| V463C95078 | 463S-ANCHORAGE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,600 | FY2009 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95078_3600_-NONE-_-NONE- · retrieved 2026-09-26.