Description
CWT WORKERS
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$8,001
Base + all options value (sum of deltas)
$8,001
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2012-06-13+$8,001= $8,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$8,001 | $8,001 | CWT WORKERS |
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 Q9ZJMMBSHQC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2907 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $34,000 | FY2012 |
| VA24712P1976 | 247-NETWORK CONTRACT OFFICE 7 · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2012 |
| VA24712P1882 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,300 | FY2012 |
| VA24712P1128 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,814 | FY2012 |
| VA24712P0489 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,090 | FY2012 |
| VA24712P0312 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,435 | FY2012 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0602 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $132,769 | FY2016 |
| VA24716F0738 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $396,123 | FY2016 |
| VA24716P0236 | UNLIMITED RESTORATION SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $15,768 | FY2015 |
| VA24715P0602 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $285,132 | FY2015 |
| VA24714C0050 | MURRAY GROUP, LLC, THE | 247-NETWORK CONTRACT OFFICE 7 | $335,190 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.