Description
HOUSEKEEPING CWT PROGRAM AT MILWAUKEE VAMC
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$220,000
Base + all options value (sum of deltas)
$220,000
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2009-11-02+$220,000= $220,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$220,000 | $220,000 | HOUSEKEEPING CWT PROGRAM AT MILWAUKEE VAMC |
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 MLNEHLA7EE49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P4389 | 581-HUNTINGTON · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $50,000 | FY2016 |
| V695C00489 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $11,196 | FY2010 |
| VA69D695C00455 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $30,000 | FY2010 |
| VA69D695C00443 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $88,000 | FY2010 |
| VA69D695C00441 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $40,000 | FY2010 |
| VA69D695C00201 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $100,000 | FY2010 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0013 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 69D-NETWORK CONTRACT OFFICE 12 | $20,517 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00199_3600_-NONE-_-NONE- · retrieved 2026-09-26.