Award recordCONTRACT

KEMP & SONS GENERAL SERVICES, INC.

PIID VA257P0482· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2010· $193,396 net obligations· UEI JTYFUZVK8QY3· TX

Description

CLOSE OUT

Base award description: JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216

First action · last action
2009-12-31 · 2019-03-14
Transactions
9
First transaction's obligation
$35,604
Base + all options value (sum of deltas)
$193,396
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$308,452$0Base award · 2009-12-31 · this action $35,604 · running total $35,604Modification 1 · 2010-10-01 · this action $49,848 · running total $85,452Modification 2 · 2011-10-01 · this action $52,332 · running total $137,784Modification P00003 · 2012-10-01 · this action $0 · running total $137,784Modification P00004 · 2012-10-01 · this action $54,960 · running total $192,744Modification 3 · 2013-10-01 · this action $0 · running total $192,744Modification P00005 · 2013-10-01 · this action $57,708 · running total $250,452Modification P00006 · 2014-10-01 · this action $58,000 · running total $308,452Modification P00008 · 2019-03-14 · this action -$115,056 · running total $193,396
  • Base2009-12-31+$35,604= $35,604
  • Mod 12010-10-01+$49,848= $85,452
  • Mod 22011-10-01+$52,332= $137,784
  • Mod P000032012-10-01+$0= $137,784
  • Mod P000042012-10-01+$54,960= $192,744
  • Mod 32013-10-01+$0= $192,744
  • Mod P000052013-10-01+$57,708= $250,452
  • Mod P000062014-10-01+$58,000= $308,452
  • Mod P000082019-03-14-$115,056= $193,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-31+$35,604$35,604JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$49,848$85,452JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-01+$52,332$137,784JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-10-01+$0$137,784JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-10-01+$54,960$192,744JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-01+$0$192,744CORRECTION
Mod P00005· EXERCISE AN OPTION2013-10-01+$57,708$250,452JANITORIAL SERVICE FOR ARMY RESERVE CENTER AT 4900 S LANCASTER RD, DALLAS, TX 75216 OPTION 4
Mod P00006· EXERCISE AN OPTION2014-10-01+$58,000$308,452OPTION TO EXTEND PER 52.217-8
Mod P00008· FUNDING ONLY ACTION2019-03-14−$115,056$193,396CLOSE OUT

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724F0125HAMHED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$151,924FY2024
36C25723P0614ZLYNX ENTERPRISE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,579FY2023
36C25722P0723BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,082,055FY2022
36C25722F0086VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$411,186FY2022
36C25722P0410BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$488,037FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.