Description
TAS:36 0160 000:TAS JANITORIAL SERVICE CBOC CLIFTON PARK
Base award description: JANITORIAL SERVICE CBOC CLIFTON PARK
Modification chain · 6 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.
- Base2008-01-18+$11,400= $11,400
- Mod TE12008-10-01+$11,865= $23,265
- Mod 12008-10-02+$11,400= $34,665
- Mod TE22009-10-28+$11,400= $46,065
- Mod TE32010-10-27+$12,569= $58,634
- Mod P000022011-10-01+$13,200= $71,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$11,400 | $11,400 | JANITORIAL SERVICE CBOC CLIFTON PARK |
| Mod TE1· EXERCISE AN OPTION | 2008-10-01 | +$11,865 | $23,265 | JANITORIAL SERVICE CBOC CLIFTON PARK |
| Mod 1· FUNDING ONLY ACTION | 2008-10-02 | +$11,400 | $34,665 | JANITORIAL SERVICE CBOC CLIFTON PARK |
| Mod TE2· EXERCISE AN OPTION | 2009-10-28 | +$11,400 | $46,065 | TAS:36 0160 000:TAS JANITORIAL SERVICE CBOC CLIFTON PARK |
| Mod TE3· EXERCISE AN OPTION | 2010-10-27 | +$12,569 | $58,634 | TAS:36 0160 000:TAS JANITORIAL SERVICE CBOC CLIFTON PARK |
| Mod P00002· EXERCISE AN OPTION | 2011-10-01 | +$13,200 | $71,834 | TAS:36 0160 000:TAS JANITORIAL SERVICE CBOC CLIFTON PARK |
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 KK7VF3LAJTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1217 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,400 | FY2016 |
| VA52813C0171 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $26,400 | FY2014 |
| VA52813P0062 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $13,200 | FY2013 |
| VA528C00356 | 242-NETWORK CONTRACT OFFICE 02 · R706 · LOGISTICS SUPPORT SERVICES | $249,900 | FY2010 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1218 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $6,740 | FY2016 |
| VA52813C01701 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $26,960 | FY2014 |
| VA52813P0768 | ULTRACLEAN INC | 242-NETWORK CONTRACT OFFICE 02 | $21,550 | FY2013 |
| VA52813P1522 | SHEEN & SHINE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,000 | FY2013 |
| VA52813C0138 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,678 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.