Description
CAREPET CLEANING - VA-BHS
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$88,619
Base + all options value (sum of deltas)
$88,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0006W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-08-25+$88,619= $88,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$88,619 | $88,619 | CAREPET CLEANING - VA-BHS |
Related awards · 7
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 L323CA87TMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2601 | 610-MARION · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,462 | FY2013 |
| V523C05140 | 523-BOSTON · S214 · CARPET LAYING AND CLEANING | $48,394 | FY2010 |
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1334 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2015 |
| VA24115P1034 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $24,855 | FY2015 |
| VA24115P0686 | GORMAN-THOMAS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $8,645 | FY2015 |
| VA24115P0286 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,250 | FY2015 |
| VA24114J1019 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C14384_3600_GS29F0006W_4730 · retrieved 2026-09-26.