Description
EXTENSION OF 7 DAYS FOR JANITORIAL WORKERS.
Base award description: JANITORIAL SERVICES FOR ROCHESTER VA CLINIC
Modification chain · 3 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.
- Base2011-02-02+$14,650= $14,650
- Mod 12011-09-15+$5,494= $20,143
- Mod 22011-09-15+$592= $20,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$14,650 | $14,650 | JANITORIAL SERVICES FOR ROCHESTER VA CLINIC |
| Mod 1· CHANGE ORDER | 2011-09-15 | +$5,494 | $20,143 | MODIFICATION 1 TO ADD 3 MONTHS OF JANITORIAL SERVICE |
| Mod 2· CHANGE ORDER | 2011-09-15 | +$592 | $20,735 | EXTENSION OF 7 DAYS FOR JANITORIAL WORKERS. |
Related awards · 8
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 P1UHCTHYBNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6180C9081 | 618-MINNEAPOLIS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $22,328 | FY2010 |
| VA618P4240A | 618-MINNEAPOLIS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2010 |
| V618P4240A | 618-MINNEAPOLIS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $39,189 | FY2008 |
Other recipients under S201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1644 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,267 | FY2013 |
| VA26313P0684 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,132 | FY2013 |
| VA618C20419 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,337 | FY2012 |
| VA263P1373 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $47,511 | FY2011 |
| VA6181C10244 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $17,065 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618C10163_3600_-NONE-_-NONE- · retrieved 2026-09-26.