Description
PAYMENT OF DELINQUENT OBLIGATION FOR 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.
- Base2011-09-30+$48,633= $48,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$48,633 | $48,633 | PAYMENT OF DELINQUENT OBLIGATION FOR JANITORIAL SERVICES |
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 JYDJZ4WDR7X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0926 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,820 | FY2015 |
| VA25814F1985 | 258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $72,023 | FY2015 |
| VA25813C0055 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,850 | FY2013 |
| VA644C20066 | 258-NETWORK CONTRACT OFFICE 18 · S201 · CUSTODIAL JANITORIAL SERVICES | $32,346 | FY2012 |
| VA258P0516 | 258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $76,505 | FY2011 |
| VA258P0219 | 644-PHOENIX · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $388,152 | FY2009 |
Other recipients under S201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25813C0054 | CURTIS LANDSCAPE & IRRIGATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,397 | FY2013 |
| VA25813C0031 | NEET L.L.C | 258-NETWORK CONTRACT OFFICE 18 | $381,222 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10478_3600_-NONE-_-NONE- · retrieved 2026-09-26.