Description
OTHER FUNCTIONS - JANITORIAL SERVICES - CBOC ELGIN
Base award description: JANITORIAL SERVICES - CBOC ELGIN
Modification chain · 10 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.
- Base2010-05-07+$0= $0
- Mod 12010-06-03+$0= $0
- Mod 22010-06-29+$0= $0
- Mod 32010-10-01+$0= $0
- Mod 42010-12-28+$0= $0
- Mod 52011-09-05+$0= $0
- Mod 62011-11-07+$0= $0
- Mod 72012-02-29+$0= $0
- Mod 82012-05-07+$0= $0
- Mod P000092013-06-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-03 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-06-29 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 3· FUNDING ONLY ACTION | 2010-10-01 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-12-28 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 5· EXERCISE AN OPTION | 2011-09-05 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-11-07 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2012-02-29 | +$0 | $0 | JANITORIAL SERVICES - CBOC ELGIN |
| Mod 8· EXERCISE AN OPTION | 2012-05-07 | +$0 | $0 | OTHER FUNCTIONS - JANITORIAL SERVICES - CBOC ELGIN |
| Mod P00009· EXERCISE AN OPTION | 2013-06-01 | +$0 | $0 | OTHER FUNCTIONS - JANITORIAL SERVICES - CBOC ELGIN |
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 KRKCWPGWUSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514C0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $140,016 | FY2015 |
| VA24514C0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $294,950 | FY2014 |
| VA24514P0019 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $24,430 | FY2014 |
| VA69D13J3007 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,030 | FY2013 |
| VA69D12J1263 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,030 | FY2012 |
| VA24512C0048 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $409,600 | FY2012 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0013 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 69D-NETWORK CONTRACT OFFICE 12 | $20,517 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP1431_3600 · retrieved 2026-09-26.