Description
CLEANING SERVICES
First action · last action
2010-11-17 · 2010-11-17
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-11-17+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$8,400 | $8,400 | CLEANING SERVICES |
Related awards · 10
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 LPW3CP9NDQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0084 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,399 | FY2012 |
| VA244P1168 | 646-PITTSBURG · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,400 | FY2010 |
| VA244P0493 | 646-PITTSBURG · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,800 | FY2008 |
| V646C80733 | 646S-PITTSBURGH SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,300 | FY2008 |
| V646C80604 | 646S-PITTSBURGH SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $650 | FY2008 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3353 | KLINGENSMITH, INC. | 646-PITTSBURG | $183,996 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10281_3600_-NONE-_-NONE- · retrieved 2026-09-26.