Description
SERVICE TO PROVIDE EXTERIOR SWEEPING
First action · last action
2011-02-28 · 2011-09-30
Transactions
3
First transaction's obligation
$9,480
Base + all options value (sum of deltas)
$7,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 3 transactions
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.
- Base2011-02-28+$9,480= $9,480
- Mod 12011-09-28-$3,950= $5,530
- Mod 22011-09-30+$1,580= $7,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$9,480 | $9,480 | SERVICE TO PROVIDE EXTERIOR SWEEPING |
| Mod 1· FUNDING ONLY ACTION | 2011-09-28 | −$3,950 | $5,530 | SERVICE TO PROVIDE EXTERIOR SWEEPING |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | +$1,580 | $7,110 | SERVICE TO PROVIDE EXTERIOR SWEEPING |
Related awards · 6
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 CYBXQMYM2FF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C09119 | 570-FRESNO · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $7,900 | FY2010 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19159_3600_-NONE-_-NONE- · retrieved 2026-09-26.