Description
No description in the public record.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$17,477
Base + all options value (sum of deltas)
$17,477
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$17,477= $17,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$17,477 | $17,477 | — |
Related awards · 9
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 XZ9ZFLCMJAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $340,306 | FY2023 |
| VA24117C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,027 | FY2018 |
| VA11916G0338 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA24113C0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $303,673 | FY2013 |
| V517Q80392 | 517S-BECKLY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $180 | FY2008 |
| V438PT8962 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $122 | FY2008 |
Other recipients under S201 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C80180 | LEROY'S JANITORIAL SERVICES | 650S-PROVIDENCE SMALL PURCHASE | $3,900 | FY2008 |
| V650C80059 | DECI, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,880 | FY2008 |
| V650C80123 | LEROY'S JANITORIAL SERVICES | 650S-PROVIDENCE SMALL PURCHASE | $3,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C80058_3600_-NONE-_-NONE- · retrieved 2026-09-26.