Description
JANITORIAL SERVICES FOR SE TUCSON CBOC - CLOSE OUT ORDER
Base award description: JANITORIAL SERVICES FOR SE TUCSON CBOC
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.
- Base2011-08-23+$86,709= $86,709
- Mod P000012012-09-30-$1,699= $85,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$86,709 | $86,709 | JANITORIAL SERVICES FOR SE TUCSON CBOC |
| Mod P00001· CLOSE OUT | 2012-09-30 | −$1,699 | $85,010 | JANITORIAL SERVICES FOR SE TUCSON CBOC - CLOSE OUT ORDER |
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 VNMLJ7DMZYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $197,742 | FY2023 |
| 36C25819C0006 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,955 | FY2019 |
| 36C25918C0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,560 | FY2018 |
| 36C26118F1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,312 | FY2018 |
| 36C26118P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,850 | FY2018 |
| 36C26118F0217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,375 | FY2018 |
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 |
| 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 |
| VA25813C0054 | CURTIS LANDSCAPE & IRRIGATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,397 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10405_3600_GS06F0044S_4730 · retrieved 2026-09-26.