Description
SEWING MACHINE OPERATOR
First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$24,960
Base + all options value (sum of deltas)
$23,880
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
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 2 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.
- Base2009-10-01+$24,960= $24,960
- Mod 12010-09-30-$1,080= $23,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$24,960 | $24,960 | SEWING MACHINE OPERATOR |
| Mod 1· CLOSE OUT | 2010-09-30 | −$1,080 | $23,880 | SEWING MACHINE OPERATOR |
Related awards · 9
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 ZP6BCKYHY5W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580C10406 | 580S-HOUSTON SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $13,800 | FY2011 |
| V580C10384 | 580S-HOUSTON SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $13,560 | FY2011 |
| VA256P1388 | 256-NETWORK CONTRACT OFFICE 16 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,378 | FY2011 |
| V580C90068 | 580S-HOUSTON SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES | $24,960 | FY2009 |
| V580C80125 | 580S-HOUSTON SMALL PURCHASE · R401 · PERSONAL CARE SERVICES | $27,840 | FY2008 |
Other recipients under S299 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C10529 | IBROM, RAE CLAIR | 580-HOUSTON | $5,000 | FY2011 |
| VA580C90143 | J E SPECIALTIES, INC | 580-HOUSTON | $70,910 | FY2009 |
| VA580C90189 | TEXAS WINDOW CLEANING COMPANY INC | 580-HOUSTON | $32,550 | FY2009 |
| VA580C80079 | TEXAS WINDOW CLEANING COMPANY INC | 580-HOUSTON | $63,204 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00047_3600_-NONE-_-NONE- · retrieved 2026-09-26.