Description
CLEANING
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$6,351
Base + all options value (sum of deltas)
$6,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0025W
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2010-08-19+$6,351= $6,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$6,351 | $6,351 | CLEANING |
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 LV5RXVBGY754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,658 | FY2018 |
| VA25715F3223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $71,148 | FY2016 |
| VA25714F3427 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2015 |
| VA25713F3101 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2014 |
| VA25713F1589 | 674-TEMPLE (00674) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $432,259 | FY2013 |
| VA25613F0447 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $219,514 | FY2013 |
Other recipients under R499 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P01948 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 674S-TEMPLE SMALL PURCHASE | $13,995 | FY2010 |
| V674C90069 | PUBLIC CONSULTING GROUP LLC | 674S-TEMPLE SMALL PURCHASE | $100,000 | FY2009 |
| V6748P3958 | EQUIFAX WORKFORCE SOLUTIONS LLC | 674S-TEMPLE SMALL PURCHASE | $13 | FY2008 |
| V6748P3957 | NATIONAL STUDENT CLEARINGHOUSE | 674S-TEMPLE SMALL PURCHASE | $14 | FY2008 |
| V6748P3959 | CREDENTIALS INC. | 674S-TEMPLE SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00492_3600_GS21F0025W_4730 · retrieved 2026-09-26.