Description
WEEKLY CLEANING SERVICES OF THE EUREKA VET CENTER.
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$6,510
Base + all options value (sum of deltas)
$6,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
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.
- Base2012-11-20+$6,510= $6,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$6,510 | $6,510 | WEEKLY CLEANING SERVICES OF THE EUREKA VET CENTER. |
Related awards · 10
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 G67PM7RZCH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1295 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $84,140 | FY2017 |
| VA26116P0587 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $15,330 | FY2016 |
| VA26115P0519 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,280 | FY2015 |
| VA26114P0406 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,705 | FY2014 |
| VA26112P0541 | 261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,348 | FY2012 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26114F2968 | THE CENTURION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,162 | FY2015 |
| VA26114F3556 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $425,964 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.