Description
HOUSEKEEPING SERVICES MT VERNON
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$14,298
Base + all options value (sum of deltas)
$14,298
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V564P1066
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2007-11-01+$14,298= $14,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$14,298 | $14,298 | HOUSEKEEPING SERVICES MT VERNON |
Related awards · 7
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 RF84GNMDYBH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0093 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $1,170,516 | FY2019 |
| VA614D15017 | 614-MEMPHIS · AF12 · R&D- EDUCATION: EDUCATIONAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $3,802 | FY2011 |
| VA255P2133 | 255-NETWORK CONTRACT OFFICE 15 · U005 · TUITION/REG/MEMB FEES | $1,331 | FY2011 |
| VA614D05042 | 614-MEMPHIS · Q301 · MEDICAL- LABORATORY TESTING | $5,214 | FY2010 |
| V564MARFY09 | 564-FAYETTEVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V564FEBFY09 | 564-FAYETTEVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
Other recipients under S201 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C00159 | AB MARTIN SERVICES INC | 564-FAYETTEVILLE | $6,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564NOVFY08_3600_V564P1066_3600 · retrieved 2026-09-26.