Description
HOUSEKEEPING SERVICES
First action · last action
2011-05-02 · 2011-05-02
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL 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.
- Base2011-05-02+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$3,000 | $3,000 | HOUSEKEEPING 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 EPLXU23ZQM51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F7033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| VA630A10149 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $7,038 | FY2011 |
| VA630A10150 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,488 | FY2011 |
| VA632C10180 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,454 | FY2011 |
| VA630A10038 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,454 | FY2011 |
| V630F14035 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,768 | FY2011 |
Other recipients under S201 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M13784 | GLOBAL FLEET SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,550 | FY2011 |
| V630M13476 | GLOBAL FLEET SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,850 | FY2011 |
| V630M11897 | GLOBAL FLEET SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,200 | FY2011 |
| V630M10887 | GLOBAL FLEET SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,000 | FY2011 |
| V6301F9072 | CINTG MANAGEMENT INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6301F5347_3600_-NONE-_-NONE- · retrieved 2026-09-26.