Award recordCONTRACT

KEMP & SONS GENERAL SERVICES, INC.

PIID VA257P0356· VHA· 549-DALLAS· S201 · CUSTODIAL JANITORIAL SERVICES· FY2009· $25,300 net obligations· UEI JTYFUZVK8QY3· TX

Description

JANITORIAL SERVICES FOR ARMY RESERVE CENTER LOCATED AT 4900 LANCASTER RD.

First action · last action
2009-07-08 · 2009-10-01
Transactions
2
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$25,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 2 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.

$25,300$0Base award · 2009-07-08 · this action $5,520 · running total $5,520Modification 1 · 2009-10-01 · this action $19,780 · running total $25,300
  • Base2009-07-08+$5,520= $5,520
  • Mod 12009-10-01+$19,780= $25,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-08+$5,520$5,520JANITORIAL SERVICES FOR ARMY RESERVE CENTER LOCATED AT 4900 LANCASTER RD.
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-01+$19,780$25,300JANITORIAL SERVICES FOR ARMY RESERVE CENTER LOCATED AT 4900 LANCASTER RD.

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 JTYFUZVK8QY3)

AwardOffice · PSC / listingNet obligationsFY
VA25715C0102257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,106,639FY2015
VA25715C0103257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$124,324FY2015
VA25715P1057257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$222,904FY2015
VA25714P2227257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,083,625FY2014
VA549C11169257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,007,249FY2011
VA257P0638549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES$127,800FY2011

Other recipients under S201 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11092MARFRAN CLEANING LLC549-DALLAS$25,500FY2011
VA257P0554CARPETMASTER CORPORATION549-DALLAS$47,800FY2010
VA257P0545MARFRAN CLEANING LLC549-DALLAS$88,800FY2010
V5490P01773M COMPANY549-DALLAS$6,068FY2010
VA257P0336MARFRAN CLEANING LLC549-DALLAS$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.