Description
CUBICLE CLEANING
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$9,986
Base + all options value (sum of deltas)
$9,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-09-25+$9,986= $9,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$9,986 | $9,986 | CUBICLE CLEANING |
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 Y4QSJU9MDKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $184,766 | FY2018 |
| VA26213C0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $502,841 | FY2013 |
| VA26213P0839 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,662 | FY2013 |
| VA26213P3777 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $0 | FY2013 |
| VA26213P0506 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $17,836 | FY2013 |
| VA26212P0479 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $19,819 | FY2012 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215P7067 | DNT ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2015 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3586_3600_-NONE-_-NONE- · retrieved 2026-09-26.