Description
HOUSEKEEPING SERVICES
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$5,125
Base + all options value (sum of deltas)
$5,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-01-12+$5,125= $5,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$5,125 | $5,125 | HOUSEKEEPING SERVICES |
Related awards · 6
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 KJLGFB693615)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0904 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $121,833 | FY2023 |
| 36C25022C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $50 | FY2022 |
| VA25017P4673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $70,013 | FY2018 |
| VA25016P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,227 | FY2017 |
| VA25016P1432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2016 |
| VA25012P0444 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,847 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.