Description
JANITORIAL SERVICES AT ST. THOMAS CBOC CLINIC
First action · last action
2011-02-23 · 2011-02-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2011-02-23+$10,000= $10,000
- Mod 12011-02-24-$1,400= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$10,000 | $10,000 | JANITORIAL SERVICES AT ST. THOMAS CBOC CLINIC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-24 | −$1,400 | $8,600 | JANITORIAL SERVICES AT ST. THOMAS CBOC CLINIC |
Related awards · 9
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 HYZZKKWCEEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0093 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,300 | FY2016 |
| VA248P1999 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $143,010 | FY2012 |
| VA672C10397 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $4,300 | FY2011 |
| VA248P0062 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $72,105 | FY2008 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0178 | DESIGN BUILD, LLC. | 672-SAN JUAN | $699,780 | FY2012 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
| VA248P1564 | DESIGN BUILD, LLC. | 672-SAN JUAN | $415,112 | FY2010 |
| V672C00472 | DB & W SERVICES, CORP | 672-SAN JUAN | $3,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10250_3600_-NONE-_-NONE- · retrieved 2026-09-26.