Description
CLEANING SERVICE
First action · last action
2009-07-20 · 2009-07-20
Transactions
1
First transaction's obligation
$189,574
Base + all options value (sum of deltas)
$189,574
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-07-20+$189,574= $189,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-20 | +$189,574 | $189,574 | CLEANING SERVICE |
Related awards · 3
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 D6EXZGVEKYZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797796G06039 | ACQUISITION OPERATION SERVICE (049A3) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $34,374 | FY2010 |
| VA797796G06035 | DEPT OF VETERANS AFFAIRS · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $181,435 | FY2010 |
Other recipients under S214 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C12023 | NEWTON'S CLEANING SPECIALISTS, INC. | 550-DANVILLE | $6,603 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C90267_3600_-NONE-_-NONE- · retrieved 2026-09-27.