Description
CLEANING SERVICES
First action · last action
2010-03-03 · 2010-03-03
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-03-03+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$23,000 | $23,000 | CLEANING 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 GL9YYK8ZHD22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $194,533 | FY2017 |
| VA24316P1444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2011 |
| V6301F7051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| V6301F4616 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| V6301F4098 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| V6301F3349 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
Other recipients under J079 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0873 | SYNERGY HEALTH NORTH AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $271,769 | FY2014 |
| VA24313P0997 | A & L CESSPOOL SERVICE CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $21,938 | FY2013 |
| VA24313F1286 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P0875 | FLAGSHIP LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,975 | FY2012 |
| VA630C11244 | TRISTATE FIRE PREVENTION | 243-NETWORK CONTRACTING OFFICE 03 | $11,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00135_3600_-NONE-_-NONE- · retrieved 2026-09-27.