Description
JANITORIAL SERVICE FOR BROCKTON VET CENTER.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,800 | $4,800 | JANITORIAL SERVICE FOR BROCKTON VET CENTER. |
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 MGEYUCL4YVX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0360 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,000 | FY2012 |
| VA523C08203 | 523-BOSTON · AD25 · SERVICES (OPERATIONAL) | $4,400 | FY2010 |
| V523C98153 | 523S-BOSTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,800 | FY2009 |
| V5238RC498 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $847 | FY2008 |
| V650P86011 | 650S-PROVIDENCE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $15,300 | FY2008 |
| V5288QF024 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $2,910 | FY2008 |
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_VA523C18187_3600_-NONE-_-NONE- · retrieved 2026-09-26.