Description
JANITORIAL FOR BEND CBOC
First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$87,286
Base + all options value (sum of deltas)
$87,286
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA260BP0121
NAICS
561720 · JANITORIAL 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.
- Base2011-05-31+$87,286= $87,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$87,286 | $87,286 | JANITORIAL FOR BEND CBOC |
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 SYYBK4PDUMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2016 |
| VA25816C0079 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,680 | FY2016 |
| VA25816C0077 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $220,671 | FY2016 |
| VA26015F0635 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,023 | FY2015 |
| VA24815F2969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $150,952 | FY2015 |
| VA26015F2262 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $129,524 | FY2015 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4355 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015P0129 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,315 | FY2015 |
| VA26014J2876 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P0460 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $84,516 | FY2014 |
| VA26014P1666 | GARTEN SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,639 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11932_3600_VA260BP0121_3600 · retrieved 2026-09-26.