Description
JANITORIAL SERVICES FOR VA LAS VEGAS HEALTHCARE SYSTEM, RANCHO COURTYARD FACILITY.
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.
- Base2009-06-01+$39,973= $39,973
- Mod 12010-07-01+$798= $40,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$39,973 | $39,973 | JANITORIAL SERVICES FOR VA LAS VEGAS HEALTHCARE SYSTEM, RANCHO COURTYARD FACILITY. |
| Mod 1· FUNDING ONLY ACTION | 2010-07-01 | +$798 | $40,771 | JANITORIAL SERVICES FOR VA LAS VEGAS HEALTHCARE SYSTEM, RANCHO COURTYARD FACILITY. |
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 M5MTK2ZMHSM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1286 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24312F1880 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $81,743 | FY2012 |
| VA26212F2120 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,327 | FY2012 |
| VA69D537C20012 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $86,350 | FY2012 |
| VA26212F0124 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,981 | FY2012 |
| VA605C10236 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,327 | FY2011 |
Other recipients under S201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3491 | HUFFMAN BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,650 | FY2016 |
| VA26216J1537 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,723 | FY2016 |
| VA26215J8314 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,775 | FY2016 |
| VA26215F7893 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 | $76,811 | FY2016 |
| VA26215C0212 | JOB OPTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $257,828 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C95022_3600_VA262BP0187_3600 · retrieved 2026-09-26.