Description
SERVICES TO CLEAN LOBBY WALLS AND ENTRANCES AT VAMC - INDY
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.
- Base2010-03-15+$16,230= $16,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$16,230 | $16,230 | SERVICES TO CLEAN LOBBY WALLS AND ENTRANCES AT VAMC - INDY |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S299 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0075 | PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC | 583-INDIANAPOLIS | $99,460 | FY2015 |
| VA25114P2110 | MISCO, INC. | 583-INDIANAPOLIS | $36,960 | FY2014 |
| VA583C26078 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 583-INDIANAPOLIS | $83,457 | FY2012 |
| VA583C16044 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 583-INDIANAPOLIS | $82,617 | FY2011 |
| VA583C06192 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 583-INDIANAPOLIS | $64,859 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02158_3600_-NONE-_-NONE- · retrieved 2026-09-26.