Description
HOUSEKEEPING SERVICES
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
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.
- Base2011-05-27+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$6,000 | $6,000 | HOUSEKEEPING SERVICES |
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 JWG1GN43EQ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6317 | 246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES | $0 | FY2013 |
| VA558A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 5315 · NAILS, MACHINE KEYS, AND PINS | $8,677 | FY2011 |
| V558P00987 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $7,882 | FY2010 |
| V101J05079 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,000 | FY2010 |
| V558A00361 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $6,945 | FY2010 |
| V558P90219 | 558S-DURHAM SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,099 | FY2009 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101C05127 | CREATIVE SPACE CONSULTANTS | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,400 | FY2010 |
| V101J05098 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,000 | FY2010 |
| V101J05092 | SPARTAN SEWER RAIDER INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,500 | FY2010 |
| V101J05006 | ALLSTATE PROFESSIONAL MOVERS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $8,808 | FY2010 |
| V101S95017 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $99,501 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15219_3600_-NONE-_-NONE- · retrieved 2026-09-26.