Description
OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION YEAR 3
Base award description: JANITORIAL SERVICES FOR THE VET CENTER IN MANCHESTER, NH
Modification chain · 10 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.
- Base2011-12-05+$14,148= $14,148
- Mod P000022012-11-05+$19,536= $33,684
- Mod P000032013-11-27+$20,317= $54,001
- Mod P000042014-04-17-$204= $53,797
- Mod P000052014-12-05+$21,126= $74,923
- Mod P000062015-04-05+$914= $75,837
- Mod P000072015-12-05+$34,142= $109,979
- Mod P000082016-12-02+$17,071= $127,050
- Mod P000092017-11-28-$67= $126,982
- Mod P000102017-11-28-$2,845= $124,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-05 | +$14,148 | $14,148 | JANITORIAL SERVICES FOR THE VET CENTER IN MANCHESTER, NH |
| Mod P00002· EXERCISE AN OPTION | 2012-11-05 | +$19,536 | $33,684 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE VET CENTER IN MANCHESTER, NH |
| Mod P00003· EXERCISE AN OPTION | 2013-11-27 | +$20,317 | $54,001 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE VET CENTER IN MANCHESTER, NH |
| Mod P00004· EXERCISE AN OPTION | 2014-04-17 | −$204 | $53,797 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE VET CENTER IN MANCHESTER, NH |
| Mod P00005· EXERCISE AN OPTION | 2014-12-05 | +$21,126 | $74,923 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
| Mod P00006· CHANGE ORDER | 2015-04-05 | +$914 | $75,837 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
| Mod P00007· EXERCISE AN OPTION | 2015-12-05 | +$34,142 | $109,979 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
| Mod P00008· FUNDING ONLY ACTION | 2016-12-02 | +$17,071 | $127,050 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
| Mod P00009· CHANGE ORDER | 2017-11-28 | −$67 | $126,982 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
| Mod P00010· CHANGE ORDER | 2017-11-28 | −$2,845 | $124,137 | OTHER FUNCTIONS: JANITORIAL SERVICES FOR THE HOOKSET VET CENTER, PREVIOUSLY THE MANCHESTER VET CENTER OPTION Y… |
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 J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C10E23F0089 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,424 | FY2023 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0079 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,588 | FY2016 |
| VA24116P1177 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,450 | FY2016 |
| VA24114J1994 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $344,997 | FY2014 |
| VA24114C0118 | EQUIPSYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,400 | FY2014 |
| VA24113A0019 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C20113_3600_GS06F0051R_4730 · retrieved 2026-09-26.