Description
CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC
First action · last action
2011-10-03 · 2013-01-01
Transactions
5
First transaction's obligation
$24,352
Base + all options value (sum of deltas)
$77,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0066V
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 5 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.
- Base2011-10-03+$24,352= $24,352
- Mod P000012012-04-01+$24,352= $48,704
- Mod P000022012-10-01+$12,176= $60,880
- Mod P000042012-10-01+$8,117= $68,998
- Mod P000032013-01-01+$8,117= $77,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$24,352 | $24,352 | CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-01 | +$24,352 | $48,704 | CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00002· CHANGE ORDER | 2012-10-01 | +$12,176 | $60,880 | CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00004· CLOSE OUT | 2012-10-01 | +$8,117 | $68,998 | CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
| Mod P00003· CHANGE ORDER | 2013-01-01 | +$8,117 | $77,115 | CUSTODIAL SERVICES LAKE JACKSON OUTPATIENT CLINIC |
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 PU5SQJJPE383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $90,112 | FY2026 |
| VA25716J1063 | 257-NETWORK CONTRACT OFFICE 17 · 3630 · CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY | $7,876 | FY2016 |
| VA25715P1838 | 257-NETWORK CONTRACT OFFICE 17 · H971 · OTHER QC/TEST/INSPECT- FURNITURE | $10,547 | FY2015 |
| VA25614F1523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $254,389 | FY2014 |
| VA25714P0820 | 257-NETWORK CONTRACT OFFICE 17 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,208 | FY2014 |
| VA25614F0364 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,083 | FY2014 |
Other recipients under S201 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613J1288 | ORIGINAL DKC ENTERPRISES, LLC | 580-HOUSTON | $0 | FY2013 |
| VA25612C0115 | MAVAGI ENTERPRISES, INC. | 580-HOUSTON | $321,587 | FY2012 |
| VA25612F0850 | HUBERT SERVICES INC | 580-HOUSTON | $213,120 | FY2012 |
| VA25612J0873 | MAVAGI ENTERPRISES, INC. | 580-HOUSTON | $55,306 | FY2012 |
| VA25612C0071 | A-TOP SECURITY COMPANY | 580-HOUSTON | $68,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C20036_3600_GS21F0066V_4730 · retrieved 2026-09-26.