Description
GROUNDS CREW LABOR SUPPORT
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$10,660
Base + all options value (sum of deltas)
$10,660
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2011-01-01+$10,660= $10,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$10,660 | $10,660 | GROUNDS CREW LABOR SUPPORT |
Related awards · 8
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 MEHKCXYEAVT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $99,101 | FY2019 |
| 36C24719P0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $293,794 | FY2019 |
| 36C24719C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $97,177 | FY2019 |
| 36C24718C0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $84,186 | FY2018 |
| VA24714C0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $279,973 | FY2014 |
| VA24714C0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $726,149 | FY2014 |
Other recipients under S208 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C05702 | D P S FINISHES INC | 509-AUGUSTA | $16,700 | FY2010 |
| VA509C95171 | KENDRICK CLEARING AND HAULING INC | 509-AUGUSTA | $11,875 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15037_3600_-NONE-_-NONE- · retrieved 2026-09-26.