Description
MODIFICATION TO INCREASE OF $100.00 TO PAY THE CURRENT INVOICE.
Base award description: SAN JOAQUIN NC JANITORIAL SVS EXTENSION THROUGH 31 MARCH 2012.
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.
- Base2011-12-01+$4,300= $4,300
- Mod 12012-04-04+$7,800= $12,100
- Mod P000022012-10-25+$100= $12,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$4,300 | $4,300 | SAN JOAQUIN NC JANITORIAL SVS EXTENSION THROUGH 31 MARCH 2012. |
| Mod 1· FUNDING ONLY ACTION | 2012-04-04 | +$7,800 | $12,100 | SAN JOAQUIN NC JANITORIAL SVS EXTENSION THROUGH 31 MARCH 2012. |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-25 | +$100 | $12,200 | MODIFICATION TO INCREASE OF $100.00 TO PAY THE CURRENT INVOICE. |
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 F5FLQ1WE84Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1186 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,100 | FY2013 |
| VA78613P1015 | NATIONAL CEMETERY ADMINISTRATION · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,997 | FY2013 |
| VA913J19001 | 570-FRESNO · S201 · CUSTODIAL JANITORIAL SERVICES | $12,100 | FY2011 |
| V913J09020 | 570-FRESNO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,350 | FY2010 |
| V913J99001 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $11,424 | FY2009 |
Other recipients under S201 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0001 | MACKINAC ISLAND STATE PARK COMMISSION | NATIONAL CEMETERY ADMINISTRATION | $10,895 | FY2016 |
| VA78615P1218 | VRHABILIS, LLC | NATIONAL CEMETERY ADMINISTRATION | $37,846 | FY2015 |
| VA78615P1178 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | NATIONAL CEMETERY ADMINISTRATION | $7,573 | FY2015 |
| VA78615C0096 | INTELYSIS CONSULTANTS LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615P0735 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $17,579 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA913J25009_3600_-NONE-_-NONE- · retrieved 2026-09-26.