Description
JANITORIAL SERVICES LOPC
First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$213,120
Base + all options value (sum of deltas)
$213,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0025W
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2011-10-03+$213,120= $213,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$213,120 | $213,120 | JANITORIAL SERVICES LOPC |
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 LV5RXVBGY754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,658 | FY2018 |
| VA25715F3223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $71,148 | FY2016 |
| VA25714F3427 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2015 |
| VA25713F3101 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2014 |
| VA25713F1589 | 674-TEMPLE (00674) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $432,259 | FY2013 |
| VA25613F0447 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $219,514 | FY2013 |
Other recipients under S201 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613J1288 | ORIGINAL DKC ENTERPRISES, LLC | 580-HOUSTON | $0 | FY2013 |
| VA25612C0115 | MAVAGI ENTERPRISES, INC. | 580-HOUSTON | $321,587 | FY2012 |
| VA580C20036 | NVS CORPORATE SERVICES, INC | 580-HOUSTON | $77,115 | FY2012 |
| VA25612J0873 | MAVAGI ENTERPRISES, INC. | 580-HOUSTON | $55,306 | FY2012 |
| VA25612C0071 | A-TOP SECURITY COMPANY | 580-HOUSTON | $68,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0850_3600_GS21F0025W_4730 · retrieved 2026-09-26.