Description
COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER
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.
- Base2020-09-04+$0= $0
- Mod P000012021-09-03+$0= $0
- Mod P000022022-09-01+$0= $0
- Mod P000032023-09-13+$0= $0
- Mod P000042024-08-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$0 | $0 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-09-03 | +$0 | $0 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2022-09-01 | +$0 | $0 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2023-09-13 | +$0 | $0 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2024-08-30 | +$0 | $0 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
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 QAH7GF36KRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F3080 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $785,954 | FY2018 |
| VA24918F15579 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $535,038 | FY2018 |
| VA26313F0287 | 636-NEBRASKA WESTERN-IOWA · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $57,082 | FY2013 |
| VA26012F1732 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,541 | FY2012 |
| VA26012F1738 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2012 |
| V0010A200J06377 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,100 | FY2010 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24820A0076_3600 · retrieved 2026-09-26.