Description
HOUSEKEEPING SERVICES
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$8,743
Base + all options value (sum of deltas)
$8,743
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.
- Base2011-04-08+$8,743= $8,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$8,743 | $8,743 | 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 QEKEE5TN9ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0645 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,957 | FY2022 |
| 36C25619P1503 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,389 | FY2019 |
| VA25614P1451 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,285 | FY2014 |
| VAVBA09L2049613011 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,804 | FY2013 |
| VA25613P0559 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,825 | FY2013 |
| VA25613P0558 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
Other recipients under S216 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R18913 | TK ELEVATOR CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,743 | FY2011 |
| V657R18586 | ADVANT-EDGE SOLUTIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,586 | FY2011 |
| V589CA0323 | COOPER-ATKINS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657MC8186 | QUALITY LEASING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $140 | FY2008 |
| V657R87350 | LEE ENTERPRISES, INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $311 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R18911_3600_-NONE-_-NONE- · retrieved 2026-09-26.