Description
JANITORIAL SERVICES
First action · last action
2007-10-01 · 2007-10-26
Transactions
2
First transaction's obligation
$86,100
Base + all options value (sum of deltas)
$172,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 transactions
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+$86,100= $86,100
- Mod 12007-10-26+$86,100= $172,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$86,100 | $86,100 | JANITORIAL SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2007-10-26 | +$86,100 | $172,200 | JANITORIAL SERVICES |
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 NEDNMKV7XQL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10495 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS | $157,660 | FY2011 |
| VA248P1602 | 546-MIAMI · V222 · PASSENGER MOTOR CHARTER SERVICE | $189,000 | FY2011 |
| VA255657SC1410 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $285,170 | FY2011 |
| VA255589CA1041 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $159,819 | FY2011 |
| VA248P1530 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $225,000 | FY2010 |
| VA248P1439 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $170,795 | FY2010 |
Other recipients under S201 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C20216 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $1,900 | FY2012 |
| V546C20129 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $1,900 | FY2012 |
| VA546C90127 | VETPRIDE SERVICES, INC. | 546-MIAMI | $4,500 | FY2009 |
| V546C90127 | VETPRIDE SERVICES, INC. | 546-MIAMI | $4,500 | FY2009 |
| VA248P0077 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $41,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P4617_3600_-NONE-_-NONE- · retrieved 2026-09-26.