Award recordCONTRACT

PATHFINDER INC

PIID VA598C15112· VHA· 598-NORTH LITTLE ROCK· S299 · OTHER HOUSEKEEPING SERVICES· FY2011· $776,719 net obligations· UEI E59KA841CL37· AR

Description

FUNDING OBLIGATION FOR DISHWASHING SERVICES FOR THE PERIOD OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT V598P-4222.

First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$776,719
Base + all options value (sum of deltas)
$776,719
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$776,719$0Base award · 2010-11-16 · this action $776,719 · running total $776,719
  • Base2010-11-16+$776,719= $776,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-16+$776,719$776,719FUNDING OBLIGATION FOR DISHWASHING SERVICES FOR THE PERIOD OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011 IN ACCOR…

Related awards · 8

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 E59KA841CL37)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0452256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,434,567FY2022
VA25617C0004256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,128,772FY2017
VA598C15116598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$530,268FY2011
VA598C15113598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES$587,609FY2011
VA598C15117598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES$267,569FY2011
VA598C15119598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$470,821FY2011

Other recipients under S299 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2228MIRACLE WINDOW CLEANING598-NORTH LITTLE ROCK$19,950FY2012
V598C15215SIA LLC598-NORTH LITTLE ROCK$20,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15112_3600_-NONE-_-NONE- · retrieved 2026-09-26.