Description
SUPPLEMENTAL JANITORIAL SERVICES, JOHN COCHRAN DIVISION, ST. LOUIS, MO
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.
- Base2008-04-18+$0= $0
- Mod 32009-01-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-18 | +$0 | $0 | SUPPLEMENTAL JANITORIAL SERVICES, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod 3· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-01-30 | +$0 | $0 | — |
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 E3G6AA4C4US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A00351 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,988 | FY2010 |
| VA255657SC9013 | 255-NETWORK CONTRACT OFFICE 15 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $173,105 | FY2009 |
| V5168U6221 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
| V116Q80682 | 200 IFCAP ACTIONS · S214 · CARPET LAYING AND CLEANING | $2,288 | FY2008 |
| V516U89828 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
| V516U86226 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
Other recipients under J035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2075 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $5,072 | FY2016 |
| VA25515P0124 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $8,903 | FY2015 |
| VA25514P4220 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $6,116 | FY2014 |
| VA25513P1895 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $56,761 | FY2013 |
| VA25513P1145 | K&S POOLS LLC | 255-NETWORK CONTRACT OFFICE 15 | $33,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255BP0030_3600 · retrieved 2026-09-26.