Description
JANITORIAL SERVICES FOR THE STROM THRURMOND BUILDING
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$14,808
Base + all options value (sum of deltas)
$14,808
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-04-28+$14,808= $14,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$14,808 | $14,808 | JANITORIAL SERVICES FOR THE STROM THRURMOND BUILDING |
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 MCMKUVSTN4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $778,906 | FY2019 |
| VA24712C0140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $6,629,625 | FY2013 |
| VA24712P2438 | 247-NETWORK CONTRACT OFFICE 7 · Q510 · MEDICAL- NEUROLOGY | $11,737 | FY2012 |
| VA24712C0025 | 247-NETWORK CONTRACT OFFICE 7 · Q510 · MEDICAL- NEUROLOGY | $672,061 | FY2012 |
| VA24712J0025 | 247-NETWORK CONTRACT OFFICE 7 · Q523 · MEDICAL- SURGERY | $198,045 | FY2012 |
| VA534C15466 | 247-NETWORK CONTRACT OFFICE 7 · Q523 · MEDICAL- SURGERY | $198,740 | FY2011 |
Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0721 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,180 | FY2016 |
| VA24716P0486 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,750 | FY2016 |
| VA24714C0345 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $2,800 | FY2014 |
| VA24714P0744 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,500 | FY2014 |
| VA24713C0259 | GEORGIA HOSPITAL ASSOCIATION, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15412_3600_-NONE-_-NONE- · retrieved 2026-09-26.