Description
JANITORIAL SERVICES AT A MEDICAL CLINIC.
First action · last action
2011-09-01 · 2015-07-25
Transactions
2
First transaction's obligation
$17,721
Base + all options value (sum of deltas)
$72,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P1306
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2011-09-01+$17,721= $17,721
- Mod P000012015-07-25-$656= $17,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$17,721 | $17,721 | JANITORIAL SERVICES AT A MEDICAL CLINIC. |
| Mod P00001· CLOSE OUT | 2015-07-25 | −$656 | $17,065 | JANITORIAL SERVICES AT A MEDICAL CLINIC. |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under S201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0684 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,132 | FY2013 |
| VA263P1373 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $47,511 | FY2011 |
| VA263P1191 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,894 | FY2011 |
| VA618C10163 | QUALITY BUILDING MAINTENANCE OF ROCHESTER, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,735 | FY2011 |
| VA263P1012 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $26,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6181C10244_3600_VA263P1306_3600 · retrieved 2026-09-26.