Description
PEMBROKE PINES EMERGENCY JANITORIAL
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-08+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$3,000 | $3,000 | PEMBROKE PINES EMERGENCY JANITORIAL |
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 NEDNMKV7XQL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10495 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS | $157,660 | FY2011 |
| VA248P1602 | 546-MIAMI · V222 · PASSENGER MOTOR CHARTER SERVICE | $189,000 | FY2011 |
| VA255657SC1410 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $285,170 | FY2011 |
| VA255589CA1041 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $159,819 | FY2011 |
| VA248P1530 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $225,000 | FY2010 |
| VA248P1439 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $170,795 | FY2010 |
Other recipients under S201 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C20216 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $1,900 | FY2012 |
| V546C20129 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $1,900 | FY2012 |
| VA546C90127 | VETPRIDE SERVICES, INC. | 546-MIAMI | $4,500 | FY2009 |
| V546C90127 | VETPRIDE SERVICES, INC. | 546-MIAMI | $4,500 | FY2009 |
| VA248P0077 | GTW CONSULTANTS & ASSOCIATES, LLC | 546-MIAMI | $41,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80735_3600_-NONE-_-NONE- · retrieved 2026-09-26.