Description
HOUSEKEEPING SERVICES
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$22,950
Base + all options value (sum of deltas)
$22,950
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.
- Base2011-09-08+$22,950= $22,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$22,950 | $22,950 | 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 ZQFEBMCCHHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4876 | 243-NETWORK CONTRACTING OFFICE 03 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $46,295 | FY2014 |
| VA24314C0001 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $34,254 | FY2013 |
| VA24312P2214RRFLOOR | 243-NETWORK CONTRACTING OFFICE 03 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $24,900 | FY2012 |
| VA243P1187 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $127,655 | FY2011 |
| V6321R0173 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $20,235 | FY2011 |
| VA6321R0133 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $22,950 | FY2011 |
Other recipients under S214 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6300F0906 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V630F09056 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V630F08109 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V630F05523 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V630F05939 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321R0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.