Description
JANITORIAL SERVICES
First action · last action
2008-04-10 · 2013-07-16
Transactions
7
First transaction's obligation
$18,175
Base + all options value (sum of deltas)
$269,462
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 7 transactions
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.
- Base2008-04-10+$18,175= $18,175
- Mod V00012008-10-01+$32,000= $50,175
- Mod V00022009-10-01+$32,960= $83,135
- Mod 32010-11-17+$33,948= $117,083
- Mod V00042011-10-01+$34,967= $152,050
- Mod P000052012-10-01+$18,009= $170,059
- Mod P000062013-07-16-$525= $169,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$18,175 | $18,175 | JANITORIAL SERVICES |
| Mod V0001· EXERCISE AN OPTION | 2008-10-01 | +$32,000 | $50,175 | JANITORIAL SERVICES |
| Mod V0002· EXERCISE AN OPTION | 2009-10-01 | +$32,960 | $83,135 | JANITORIAL SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-11-17 | +$33,948 | $117,083 | JANITORIAL SERVICES |
| Mod V0004· EXERCISE AN OPTION | 2011-10-01 | +$34,967 | $152,050 | JANITORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$18,009 | $170,059 | JANITORIAL SERVICES |
| Mod P00006· CLOSE OUT | 2013-07-16 | −$525 | $169,534 | JANITORIAL SERVICES |
Related awards · 6
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 KRFTHWKM48Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P0360 | 405-WHITE RIVER JUNCTION · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $10,000 | FY2008 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.