Description
CLEANING SERVICES
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$8,202
Base + all options value (sum of deltas)
$8,202
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
812990 · ALL OTHER PERSONAL 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.
- Base2010-06-03+$8,202= $8,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$8,202 | $8,202 | CLEANING 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 T16CLRNMV465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P0633 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $2,660 | FY2008 |
| V657SC8535 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $2,660 | FY2008 |
Other recipients under Z119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C01023 | TREMCO CPG INC. | 255-NETWORK CONTRACT OFFICE 15 | $130,786 | FY2010 |
| VA255C1426 | COWBOY ELECTRICAL SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $244,701 | FY2010 |
| V255589WC8589 | BUILDERS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2008 |
| VA255657MC8184 | VA VENTURE GRAND RAPIDS | 255-NETWORK CONTRACT OFFICE 15 | $57,589 | FY2008 |
| V255589CA8221 | BREMER & KOLB, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $159,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.