Description
HOUSEKEEPING SERVICES
First action · last action
2010-10-01 · 2011-09-02
Transactions
5
First transaction's obligation
$50,444
Base + all options value (sum of deltas)
$345,484
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0065N
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2010-10-01+$50,444= $50,444
- Mod 12011-01-07+$49,271= $99,715
- Mod 22011-02-01+$73,907= $173,622
- Mod 32011-04-19+$87,984= $261,606
- Mod 42011-09-02+$83,878= $345,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$50,444 | $50,444 | HOUSEKEEPING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-07 | +$49,271 | $99,715 | HOUSEKEEPING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-02-01 | +$73,907 | $173,622 | HOUSEKEEPING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-04-19 | +$87,984 | $261,606 | HOUSEKEEPING SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-09-02 | +$83,878 | $345,484 | HOUSEKEEPING 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 CWVXTKM91XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,568 | FY2026 |
| 36C10X26N0138 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $512,989 | FY2026 |
| 36C26026P0620 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $54,000 | FY2026 |
| 36C25626A0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10D26P0059 | VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,125 | FY2026 |
| 36C24426N0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $104,730 | FY2026 |
Other recipients under S201 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3847 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2013 |
| VA24812P1261 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA57322138 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA24812F0058 | PESTMASTER SERVICES, L.P. | 573-NF/SG VETERANS HEALTH SYSTEM | $130,276 | FY2012 |
| VA24812P0760 | PENN AND SONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12154_3600_GS07F0065N_4730 · retrieved 2026-09-26.