Description
CLEANING OF UPHOLSTERY
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5520P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-06-02+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$250 | $250 | CLEANING OF UPHOLSTERY |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under J071 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C90334 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,140 | FY2009 |
| V585R87225 | UP OFFICE FURNISHINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,694 | FY2008 |
| V556R86547 | HYGIENE SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,588 | FY2008 |
| V585R87089 | UP OFFICE FURNISHINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $145 | FY2008 |
| V556R85134 | HYGIENE SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R85579_3600_GS07F5520P_4730 · retrieved 2026-09-26.