Description
CWT LABOR FOR GROUNDS SUPPORT
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$17,696
Base + all options value (sum of deltas)
$17,696
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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+$17,696= $17,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$17,696 | $17,696 | CWT LABOR FOR GROUNDS SUPPORT |
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 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 G004 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2299 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $135,000 | FY2014 |
| VA24714J1244 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,409 | FY2014 |
| VA24713J1324 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $178,074 | FY2013 |
| VA24713J1348 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $114,222 | FY2013 |
| VA24713J0939 | STEPPING STONE REHABILITATION CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $128,540 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15174_3600_-NONE-_-NONE- · retrieved 2026-09-26.