Description
HOUSEKEEPING- CARPET LAYING/CLEANING
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$20,401
Base + all options value (sum of deltas)
$20,401
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
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2011-09-12+$20,401= $20,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$20,401 | $20,401 | HOUSEKEEPING- CARPET LAYING/CLEANING |
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 HJ84PM7UBYN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R18826 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,230 | FY2011 |
| VA561R18826 | 243-NETWORK CONTRACTING OFFICE 03 · N071 · INSTALL OF FURNITURE | $8,230 | FY2011 |
| V561R18818 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,401 | FY2011 |
| VA561R18665 | 243-NETWORK CONTRACTING OFFICE 03 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $21,200 | FY2011 |
| VA561R18646 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $11,016 | FY2011 |
| VA561R18241 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $4,159 | FY2011 |
Other recipients under S214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0001 | ALL-PRO CARPET CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,254 | FY2013 |
| VA24313P0847 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,850 | FY2013 |
| VA24312F2377 | MOHAWK INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,949 | FY2012 |
| VA24312C0209 | CLEAR IT OUT CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $76,231 | FY2012 |
| VA24312P1871 | CREATIVE FLOORING CONCEPTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,893 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18818_3600_-NONE-_-NONE- · retrieved 2026-09-26.