Description
JANITORIAL SERVICE FOR SALEM CBOC
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$47,104
Base + all options value (sum of deltas)
$47,104
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION 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.
- Base2007-12-10+$47,104= $47,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$47,104 | $47,104 | JANITORIAL SERVICE FOR SALEM CBOC |
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 EDEGZBJFM2Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P1666 | 260-NETWORK CONTRACT OFFICE 20 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $49,639 | FY2014 |
| VA26013P0305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $40,323 | FY2013 |
| VA26012P0684 | 260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $4,472 | FY2012 |
| VA648C11934 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $25,835 | FY2011 |
| VA648C11916 | 260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES | $5,167 | FY2011 |
| VA653C11629 | 260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,056 | FY2011 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4355 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015F2262 | MANAGEMENT ENGINEERING ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $129,524 | FY2015 |
| VA26015P0129 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,315 | FY2015 |
| VA26014J2876 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P0460 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $84,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80241_3600_-NONE-_-NONE- · retrieved 2026-09-26.