Description
OTHER FUNCTIONS INCREASE FUNDING FOR CONTINUITY OF JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC, JESSE BROWN VAMC, CHICAGO, IL
Base award description: JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC
Modification chain · 5 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.
- Base2011-11-01+$23,550= $23,550
- Mod 12012-04-17+$23,550= $47,100
- Mod 22012-05-21+$15,700= $62,800
- Mod 32012-06-05+$15,700= $78,500
- Mod P000042012-08-01+$7,850= $86,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$23,550 | $23,550 | JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC |
| Mod 1· EXERCISE AN OPTION | 2012-04-17 | +$23,550 | $47,100 | JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC |
| Mod 2· EXERCISE AN OPTION | 2012-05-21 | +$15,700 | $62,800 | JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-05 | +$15,700 | $78,500 | OTHER FUNCTIONS INCREASE FUNDING FOR CONTINUITY OF JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC, JESSE BROWN VA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$7,850 | $86,350 | OTHER FUNCTIONS INCREASE FUNDING FOR CONTINUITY OF JANITORIAL SERVICES FOR AUBURN-GRESHAM CBOC, JESSE BROWN VA… |
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 M5MTK2ZMHSM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1286 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24312F1880 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $81,743 | FY2012 |
| VA26212F2120 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,327 | FY2012 |
| VA26212F0124 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,981 | FY2012 |
| VA605C10236 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,327 | FY2011 |
| VA69D537C10044 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $98,520 | FY2011 |
Other recipients under S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4803 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,382 | FY2015 |
| VA69D13J4249 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,072 | FY2014 |
| VA69D13C0298 | CARPETMASTER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,230 | FY2013 |
| VA69D13F3546 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $10,075 | FY2013 |
| VA69D13J3689 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,483 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C20012_3600_-NONE-_-NONE- · retrieved 2026-09-26.