Description
ENTRANCE MATS SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,557
Base + all options value (sum of deltas)
$8,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING 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+$8,557= $8,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,557 | $8,557 | ENTRANCE MATS SERVICE |
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 CFUTM27VMBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,281 | FY2026 |
| 36C24421P0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $109,106 | FY2021 |
| VA24416C0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $95,472 | FY2016 |
| VA24414P3268 | 244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS | $19,982 | FY2015 |
| VA24414P4609 | 542-COATESVILLE · S299 · HOUSEKEEPING- OTHER | $22,938 | FY2014 |
| VA24413J3306 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,468 | FY2013 |
Other recipients under S214 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542P15071 | PRO-TECH FLOORS LLC | 542-COATESVILLE | $6,850 | FY2011 |
| VA562A00045 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $2,204 | FY2011 |
| VA244P1185 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $0 | FY2010 |
| VA244P1183 | CHESAPEAKE CORPORATION | 542-COATESVILLE | $0 | FY2010 |
| V542C90299 | AMERICAN GOVERNMENT SERVICES, INC | 542-COATESVILLE | $19,605 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C80042_3600_-NONE-_-NONE- · retrieved 2026-09-26.