Description
TRENTON/EWING VET CENTER JANITORIAL SERVICES; REQ. ENVIRONMENTALLY PREFERRED PRODUCTS
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.
- Base2012-02-10+$18,079= $18,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$18,079 | $18,079 | TRENTON/EWING VET CENTER JANITORIAL SERVICES; REQ. ENVIRONMENTALLY PREFERRED PRODUCTS |
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 TR4FJ9HCNQ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $37,853 | FY2015 |
| VA25615P1002 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,048 | FY2015 |
| VA69D14C0171 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,982 | FY2014 |
| VA25014F0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $241,747 | FY2014 |
| VA24814F5831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $407,390 | FY2014 |
| VA24714F2894 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $45,658 | FY2014 |
Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0734 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2016 |
| VA24315F3099 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2016 |
| VA24315F2135 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $365,752 | FY2015 |
| VA24315P2363 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,990 | FY2015 |
| VA24314F2686 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C20284_3600_GS21F0111W_4730 · retrieved 2026-09-26.