Description
HOUSEKEEPING SERVICES
First action · last action
2011-05-09 · 2011-05-09
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-05-09+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$4,200 | $4,200 | 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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under S207 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V815R80546 | ARROW EXTERMINATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $175 | FY2008 |
| V815R80543 | ARROW EXTERMINATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $140 | FY2008 |
| V815R80481 | ARROW EXTERMINATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $175 | FY2008 |
| V815R80480 | ARROW EXTERMINATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $140 | FY2008 |
| V815R80429 | ARROW EXTERMINATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $175 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R16342_3600_-NONE-_-NONE- · retrieved 2026-09-26.