Description
FLOOR MAINTENANCE SERVICE (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461)
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.
- Base2008-08-01+$106,132= $106,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$106,132 | $106,132 | FLOOR MAINTENANCE SERVICE (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461) |
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 E4GCZT1TNL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593C00003 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $11,400 | FY2010 |
| V593C90124 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S201 · CUSTODIAL JANITORIAL SERVICES | $18,000 | FY2009 |
| VA262P0495 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $7,600 | FY2009 |
| VA593C90003 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $58,180 | FY2009 |
| VA593C90022 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $44,939 | FY2009 |
| V593C80075 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $106,132 | FY2008 |
Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0576 | DIVINE IMAGING INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,004 | FY2015 |
| VA26215J3417 | ALPHAPOINTE | 262-NETWORK CONTRACT OFFICE 22 | $30,825 | FY2015 |
| VA26215P2806 | MAINTEX, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,193 | FY2015 |
| VA26215F1929 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,870 | FY2015 |
| VA26215F0241 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $47,094 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C80075_3600_-NONE-_-NONE- · retrieved 2026-09-26.