Description
CLEANING SERVICES
First action · last action
2012-10-31 · 2012-10-31
Transactions
1
First transaction's obligation
$22,552
Base + all options value (sum of deltas)
$22,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-10-31+$22,552= $22,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$22,552 | $22,552 | CLEANING 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 HQMNHJ4L9LG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1384 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $127,204 | FY2015 |
| VA24114P1708 | 518-BEDFORD · S299 · HOUSEKEEPING- OTHER | $22,654 | FY2014 |
| VA24112P0029 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,373 | FY2012 |
| V518C15010 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $22,289 | FY2011 |
| V518C15067 | 518S-BEDFORD SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $9,713 | FY2011 |
| VA518C15010 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $22,289 | FY2011 |
Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1277 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $76,834 | FY2015 |
| VA24115P0941 | BILL TOMPKINS CORP | 241-NETWORK CONTRACT OFFICE 01 | $18,500 | FY2015 |
| VA24114P1483 | ABLE RESTORATION | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2014 |
| VA24113J1549 | WEST SANITATION SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $8,522 | FY2013 |
| VA24113F1743 | COMMERCIAL FACILITIES MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $101,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0087_3600_-NONE-_-NONE- · retrieved 2026-09-27.