Description
HOUSEKEEPING SERVICES
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$3,851
Base + all options value (sum of deltas)
$3,851
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.
- Base2011-04-08+$3,851= $3,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$3,851 | $3,851 | 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 YKB9EHR89VJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0041 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | FY2013 |
| VA24413C0544 | 540-CLARKSBURG · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $0 | FY2013 |
| VA24312P2518 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,650 | FY2012 |
| VA24112P1346 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,120 | FY2012 |
| VA24312P2271 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | FY2012 |
| VA24312P1969 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,685 | FY2012 |
Other recipients under S208 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R12264 | TREE GUYS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,700 | FY2011 |
| V6320R1046 | MAYNE CONSTRUCTION INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,100 | FY2010 |
| V561R03871 | MADEWELL CONSTRUCTION LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,933 | FY2010 |
| V630F05512 | GENESIS PROPERTIES MANAGEMENT & MAINTENANCE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V815R90615 | QUINTAL CONTRACTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,248 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R15436_3600_-NONE-_-NONE- · retrieved 2026-09-26.