Description
JANITORIAL SERVICES - GEORGETOWN
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$14,537
Base + all options value (sum of deltas)
$14,537
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-10-01+$14,537= $14,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,537 | $14,537 | JANITORIAL SERVICES - GEORGETOWN |
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 LZ9PKLCP9KU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2017 |
| VA24116J0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2016 |
| VA26116J1309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $1,001,570 | FY2016 |
| VA24415P7821 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,633 | FY2015 |
| VA24415P7823 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,622 | FY2015 |
| VA24115J0898 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $21,321 | FY2015 |
Other recipients under S201 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0129 | FMC SERVICES, INC. | 460-WILMINGTON | $40,400 | FY2013 |
| VA24412P1522 | CLAY GROUP, L.L.C., THE | 460-WILMINGTON | $4,853 | FY2012 |
| V460C20014 | FMC SERVICES, INC. | 460-WILMINGTON | $20,800 | FY2012 |
| VA244P0242 | OLYMPUS AMERICA INC | 460-WILMINGTON | $29,554 | FY2008 |
| VA460P0008 | FMC SERVICES, INC. | 460-WILMINGTON | $56,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA460C20134_3600_-NONE-_-NONE- · retrieved 2026-09-26.