Description
EMS REQUIRES 10 LABORER'S TO PERFORM DETAILED CLEANING IN DIFF. AREAS IN PREPARATION FOR JCAHO'S VISIT
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.
- Base2011-01-14+$15,000= $15,000
- Mod 12011-01-14-$15,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$15,000 | $15,000 | EMS REQUIRES 10 LABORER'S TO PERFORM DETAILED CLEANING IN DIFF. AREAS IN PREPARATION FOR JCAHO'S VISIT |
| Mod 1· TERMINATE FOR CAUSE | 2011-01-14 | −$15,000 | $0 | EMS REQUIRES 10 LABORER'S TO PERFORM DETAILED CLEANING IN DIFF. AREAS IN PREPARATION FOR JCAHO'S VISIT |
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 ZGJERMKDLE46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10511 | 635-OKLAHOMA CITY · Q999 · OTHER MEDICAL SERVICES | $8,911 | FY2011 |
| VA635Q0I578 | 635-OKLAHOMA CITY · S205 · TRASH/GARBAGE COLLECTION | $36,000 | FY2010 |
| VA635Q0E153 | 635-OKLAHOMA CITY · S205 · TRASH/GARBAGE COLLECTION | $36,000 | FY2010 |
| VA635Q0C278 | 635-OKLAHOMA CITY · S205 · TRASH/GARBAGE COLLECTION | $15,578 | FY2010 |
| V635Q09044 | 635S-OKLAHOMA CITY SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $11,500 | FY2010 |
| V635Q06717 | 635S-OKLAHOMA CITY SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $11,193 | FY2010 |
Other recipients under S201 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0285 | AXIOM SERVICE INDUSTRIES LLC | 635-OKLAHOMA CITY | $179,820 | FY2014 |
| VA25613P0251 | AXIOM SERVICE INDUSTRIES LLC | 635-OKLAHOMA CITY | $180,000 | FY2013 |
| VA25612P0217 | PBM PREMIER BUILDING MAINTENANCE, INC | 635-OKLAHOMA CITY | $2,600 | FY2012 |
| VA25612P0210 | AXIOM SERVICE INDUSTRIES LLC | 635-OKLAHOMA CITY | $110,249 | FY2012 |
| VA635C05068 | PBM PREMIER BUILDING MAINTENANCE, INC | 635-OKLAHOMA CITY | $5,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15163_3600_-NONE-_-NONE- · retrieved 2026-09-26.