Description
671C21210 FLOOR MAT LEASE STX
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-10-01+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,900 | $3,900 | 671C21210 FLOOR MAT LEASE STX |
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 CEW6MMZ1WQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,019 | FY2014 |
| VA25714P1072 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $1,240 | FY2014 |
| VA25713P0442 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,522 | FY2013 |
| VA671C10149 | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $3,924 | FY2011 |
| V671C00387 | 671S-SAN ANTONIO SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,898 | FY2010 |
| V671C91325 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,740 | FY2009 |
Other recipients under S201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0013 | UNIQUE CLEANING SERVICE, INC. | 671-SAN ANTONIO | $145,885 | FY2016 |
| VA671A10810 | GEO-MED, LLC | 671-SAN ANTONIO | $2,788 | FY2011 |
| VA671A10822 | HARTMAN SUPPLY COMPANY LLC | 671-SAN ANTONIO | $5,568 | FY2011 |
| VA671C00583 | QUALITY SERVICES INTERNATIONAL, LLC | 671-SAN ANTONIO | $903,708 | FY2010 |
| VA257P0470 | QUALITY SERVICES INTERNATIONAL, LLC | 671-SAN ANTONIO | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C20210_3600_-NONE-_-NONE- · retrieved 2026-09-26.