Description
CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER
First action · last action
2007-10-01 · 2010-10-01
Transactions
5
First transaction's obligation
$102,104
Base + all options value (sum of deltas)
$627,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2007-10-01+$102,104= $102,104
- Mod 62008-10-01+$105,677= $207,781
- Mod 72009-10-01+$54,023= $261,804
- Mod 82010-07-01+$54,023= $315,828
- Mod 42010-10-01+$54,023= $369,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$102,104 | $102,104 | CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER |
| Mod 6· EXERCISE AN OPTION | 2008-10-01 | +$105,677 | $207,781 | CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$54,023 | $261,804 | CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-07-01 | +$54,023 | $315,828 | CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$54,023 | $369,851 | CLEANING SERVICE FOR THE MANHATTAN VA MED CENTER |
Related awards · 8
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 HNBZETF3ED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C00967 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · CUSTODIAL JANITORIAL SERVICES | $54,023 | FY2010 |
| VA630C00776 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · CUSTODIAL JANITORIAL SERVICES | $52,375 | FY2010 |
| V630F84440 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $2,850 | FY2008 |
Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0734 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2016 |
| VA24315F3099 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2016 |
| VA24315F2135 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $365,752 | FY2015 |
| VA24315P2363 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,990 | FY2015 |
| VA24314F2686 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2516_3600_-NONE-_-NONE- · retrieved 2026-09-26.