Description
JANITORIAL SERVICES
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$25,200
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.
- Base2010-12-07+$25,200= $25,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$25,200 | $25,200 | JANITORIAL SERVICES |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0734 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2016 |
| VA24315F3099 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2016 |
| VA24315F2135 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $365,752 | FY2015 |
| VA24315P2363 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,990 | FY2015 |
| VA24314F2686 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10222_3600_-NONE-_-NONE- · retrieved 2026-09-26.