Description
JANITORIAL SERVICE
First action · last action
2010-10-01 · 2011-03-01
Transactions
3
First transaction's obligation
$12,123
Base + all options value (sum of deltas)
$31,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS06F0106S
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2010-10-01+$12,123= $12,123
- Mod 12010-11-18+$0= $12,123
- Mod 22011-03-01+$4,849= $16,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,123 | $12,123 | JANITORIAL SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-18 | +$0 | $12,123 | JANITORIAL SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-01 | +$4,849 | $16,973 | JANITORIAL SERVICE |
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 XS27YPMDNVX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,635 | FY2015 |
| VA24114P2155 | 241-NETWORK CONTRACT OFFICE 01 · X1DA · LEASE/RENTAL OF HOSPITALS AND INFIRMARIES | $7,650 | FY2014 |
| VA24113P1080 | 241-NETWORK CONTRACT OFFICE 01 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $4,763 | FY2013 |
| VA40212J0001 | VBA FIELD CONTRACTING · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,000 | FY2012 |
| VA402C26053 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $151,691 | FY2012 |
| V402J16420 | VBA FIELD CONTRACTING · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2011 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16070_3600_GS06F0106S_4730 · retrieved 2026-09-26.