Description
ASEPTIC JANITORIAL
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$1,212,480
Base + all options value (sum of deltas)
$1,212,480
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0022R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-10-19+$1,212,480= $1,212,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$1,212,480 | $1,212,480 | ASEPTIC JANITORIAL |
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 NRM4CHKGTCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112F0055 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $47,915 | FY2012 |
| VA612C14031 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $396,506 | FY2011 |
| VA612C99007 | 640-PALO ALTO · S201 · CUSTODIAL JANITORIAL SERVICES | $982,742 | FY2009 |
| V635P90059 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,394 | FY2009 |
| V635P90058 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,666 | FY2009 |
| V612C99007 | 612S-MARTINEZ SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $746,609 | FY2009 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116P0587 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,330 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26115P0519 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04026_3600_GS06F0022R_4730 · retrieved 2026-09-26.