Description
CLEANING OF BUILDING
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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.
- Base2011-10-01+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,000 | $9,000 | CLEANING OF BUILDING |
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 F5H9SY5HMPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2120 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $9,600 | FY2013 |
| VA561C10251 | 243-NETWORK CONTRACTING OFFICE 03 · S205 · TRASH/GARBAGE COLLECTION | $27,000 | FY2011 |
| VA561C00264 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $15,500 | FY2010 |
Other recipients under 3694 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0665 | CONNETQUOT WEST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,619 | FY2012 |
| VA632R11300 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $3,090 | FY2011 |
| VA5611R0156 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $18,519 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.