Description
ADD SECURITY CLAUSE HOUSEKEEPING SERVICES
Base award description: HOUSEKEEPING SERVICES_OBLIGATION
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.
- Base2009-12-09+$602,472= $602,472
- Mod 12010-04-01+$301,236= $903,708
- Mod 22010-07-14+$0= $903,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$602,472 | $602,472 | HOUSEKEEPING SERVICES_OBLIGATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-01 | +$301,236 | $903,708 | HOUSEKEEPING SERVICES_OBLIGATION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-14 | +$0 | $903,708 | ADD SECURITY CLAUSE HOUSEKEEPING SERVICES |
Related awards · 10
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
Other recipients under S201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0013 | UNIQUE CLEANING SERVICE, INC. | 671-SAN ANTONIO | $145,885 | FY2016 |
| VA671C20210 | CINTAS CORPORATION NO. 2 | 671-SAN ANTONIO | $3,900 | FY2012 |
| VA671A10810 | GEO-MED, LLC | 671-SAN ANTONIO | $2,788 | FY2011 |
| VA671A10822 | HARTMAN SUPPLY COMPANY LLC | 671-SAN ANTONIO | $5,568 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00583_3600_VA257P0470_3600 · retrieved 2026-09-26.