Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$27,445
Base + all options value (sum of deltas)
$27,445
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0076S
NAICS
561730 · LANDSCAPING 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.
- Base2009-10-01+$27,445= $27,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$27,445 | $27,445 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 7
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 PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1088 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $5,687 | FY2015 |
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24113F1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,426 | FY2013 |
| VA24813F1175 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,894 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA24813F0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $9,811 | FY2013 |
Other recipients under S207 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675P85570 | STERITECH GROUP, INC., THE | 675S-ORLANDO SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C00018_3600_GS06F0076S_4730 · retrieved 2026-09-26.