Description
SPECIAL JANITORIAL SERVICE
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$14,827
Base + all options value (sum of deltas)
$14,827
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0009V
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2010-09-24+$14,827= $14,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$14,827 | $14,827 | SPECIAL JANITORIAL SERVICE |
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 HB9HZZ9R8AX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $375,891 | FY2014 |
| VA24414F1226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $320,001 | FY2014 |
| V613C20011 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $49,300 | FY2012 |
| VA613C20062 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $142,195 | FY2011 |
| VA757C10205 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $26,590 | FY2011 |
| VA613C10136 | 613-MARTINSBURG · R425 · ENGINEERING AND TECHNICAL SERVICES | $167,499 | FY2011 |
Other recipients under S201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012C0071 | E WYNN | 757-COLUMBUS | $23,500 | FY2012 |
| VA25012P0498 | BKG SERVICES INC | 757-COLUMBUS | $10,928 | FY2012 |
| VA25012F0163 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $3,521 | FY2012 |
| VA757C10053 | CUSTOM TOUCH CLEANING | 757-COLUMBUS | $62,988 | FY2011 |
| VA757C10054 | DANIELS BUSINESS IDEAS, INC | 757-COLUMBUS | $50,352 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00220_3600_GS21F0009V_4730 · retrieved 2026-09-26.