Description
RATIFICATINO OF UNAUTHORIZED COMMITMENT FOR JANITORIAL SERVICES AT THE KINGMAN CBOC IN KINGMAN, AZ.
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.
- Base2011-07-01+$7,450= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$7,450 | $7,450 | RATIFICATINO OF UNAUTHORIZED COMMITMENT FOR JANITORIAL SERVICES AT THE KINGMAN CBOC IN KINGMAN, AZ. |
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 TADYC8FBMN49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258P0606 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $33,525 | FY2012 |
| VA258P0534 | 258-NETWORK CONTRACT OFFICE 18 · S201 · CUSTODIAL JANITORIAL SERVICES | $7,450 | FY2011 |
| V649C07079 | 649S-PRESCOTT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $14,900 | FY2010 |
| V649P2718 | 649-PRESCOTT · S201 · CUSTODIAL JANITORIAL SERVICES | $6,208 | FY2009 |
| V649C97032 | 649-PRESCOTT · S201 · CUSTODIAL JANITORIAL SERVICES | $24,348 | FY2009 |
| V649C97006 | 649S-PRESCOTT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $14,900 | FY2008 |
Other recipients under S201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0926 | R.C.D. CLEANING SERVICE INC. | 258-NETWORK CONTRACT OFFICE 18 | $2,820 | FY2015 |
| VA25814P1961 | CRYSTAL CLEAR MAINTENANCE, INC | 258-NETWORK CONTRACT OFFICE 18 | $10,500 | FY2015 |
| VA25813F1834 | THE CENTURION GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $43,831 | FY2013 |
| VA25813P1290 | DESERT VIEW LOGISTICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,500 | FY2013 |
| VA25813C0055 | R.C.D. CLEANING SERVICE INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C17085_3600_-NONE-_-NONE- · retrieved 2026-09-26.