Description
TILE CARE MAINTENANCE
First action · last action
2011-10-01 · 2012-12-21
Transactions
2
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$1,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 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.
- Base2011-10-01+$4,020= $4,020
- Mod P000012012-12-21-$2,250= $1,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,020 | $4,020 | TILE CARE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | −$2,250 | $1,770 | TILE CARE MAINTENANCE |
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 E3JGBMK3TZP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0068 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,100 | FY2014 |
| VA25013P0022 | 541-BRECKSVILLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,860 | FY2013 |
| VA541C10034 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,432 | FY2011 |
| V541P7062 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $20,407 | FY2008 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20001_3600_-NONE-_-NONE- · retrieved 2026-09-26.