Description
JANITORIAL SERVICE AT BREC
First action · last action
2009-04-15 · 2009-04-15
Transactions
1
First transaction's obligation
$107,649
Base + all options value (sum of deltas)
$107,649
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST
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.
- Base2009-04-15+$107,649= $107,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$107,649 | $107,649 | JANITORIAL SERVICE AT BREC |
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 NUCDU5ULPDF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31413C0008 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,127 | FY2013 |
| VA37213C0050 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $32,590 | FY2013 |
| VA30613P0021 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $13,998 | FY2013 |
| VA31413P0006 | VBA FIELD CONTRACTING · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $7,914 | FY2013 |
| VA31413P0007 | VBA FIELD CONTRACTING · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $10,712 | FY2013 |
| VA309VB2001 | VBA FIELD CONTRACTING · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,482 | FY2012 |
Other recipients under S201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0723 | MSJC INC | 512-BALTIMORE | $3,588 | FY2016 |
| VA24515F1448 | HAMHED LLC | 512-BALTIMORE | $133,245 | FY2015 |
| VA24514P1362 | BLUE MOUNTAIN TACTICAL CONCEPTS INC | 512-BALTIMORE | $16,000 | FY2014 |
| VA24514C0054 | LAKEVIEW CENTER INC | 512-BALTIMORE | $1,121,483 | FY2014 |
| VA24514P0387 | LAKEVIEW CENTER INC | 512-BALTIMORE | $278,029 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90757_3600_-NONE-_-NONE- · retrieved 2026-09-26.