Description
JANITORIAL SERVICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008 FOR THE NATIONAL CEMETERY AT FORT SNELLING, MN.
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.
- Base2007-10-02+$21,142= $21,142
- Mod 12008-09-05+$2,295= $23,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$21,142 | $21,142 | JANITORIAL SERVICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008 FOR THE NATIONAL CEMETERY AT… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-05 | +$2,295 | $23,437 | JANITORIAL SERVICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008 FOR THE NATIONAL CEMETERY AT… |
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 FW64A91RMBA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C10161 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $30,983 | FY2011 |
| V894J92509 | 618-MINNEAPOLIS SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,802 | FY2009 |
| VA263P0567 | 618-MINNEAPOLIS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $94,465 | FY2009 |
| V894J92507 | 618-MINNEAPOLIS SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $8,220 | FY2009 |
| V894J95505 | 618-MINNEAPOLIS SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,802 | FY2009 |
| VA263P0418 | 618-MINNEAPOLIS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $24,852 | FY2008 |
Other recipients under S201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1644 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,267 | FY2013 |
| VA26313P0684 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,132 | FY2013 |
| VA618C20419 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,337 | FY2012 |
| VA263P1373 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $47,511 | FY2011 |
| VA6181C10244 | FLOWSENSE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $17,065 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0142_3600 · retrieved 2026-09-26.