Description
JANITORIAL SERVICES FOR AUBURN GRESHAM CBOC LOCATE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$68,274
Base + all options value (sum of deltas)
$68,274
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0090S
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2007-10-01+$68,274= $68,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$68,274 | $68,274 | JANITORIAL SERVICES FOR AUBURN GRESHAM CBOC LOCATE |
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 M5MTK2ZMHSM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1286 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24312F1880 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $81,743 | FY2012 |
| VA26212F2120 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,327 | FY2012 |
| VA69D537C20012 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $86,350 | FY2012 |
| VA26212F0124 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,981 | FY2012 |
| VA605C10236 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,327 | FY2011 |
Other recipients under S299 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C00084 | RIDGEWAY INDUSTRIAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,482 | FY2010 |
| V578C90134 | PIONEER MAINTENANCE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,600 | FY2009 |
| V695C90203 | INTEGRITY CLEANING SERVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,600 | FY2009 |
| V537R87498 | STERLING SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,486 | FY2008 |
| V537R87468 | TENNANT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $577 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C80059_3600_GS06F0090S_4730 · retrieved 2026-09-26.