Description
CARPET CLEANING
First action · last action
2011-02-17 · 2011-04-20
Transactions
2
First transaction's obligation
$8,970
Base + all options value (sum of deltas)
$8,991
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
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
Modification chain · 2 transactions
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.
- Base2011-02-17+$8,970= $8,970
- Mod 12011-04-20+$21= $8,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$8,970 | $8,970 | CARPET CLEANING |
| Mod 1· FUNDING ONLY ACTION | 2011-04-20 | +$21 | $8,991 | CARPET CLEANING |
Related awards · 7
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 HKA9RLA4BPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,267 | FY2023 |
| 36C25023P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $45,459 | FY2023 |
| 36C25023P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $291,691 | FY2023 |
| 36C24422N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $56,267 | FY2022 |
| 36C25022P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $98,890 | FY2022 |
| 36C24421N0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $59,681 | FY2021 |
Other recipients under S214 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10141 | COMSERV BUILDING MAINTENANCE LLC | 757-COLUMBUS | $4,408 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10137_3600_-NONE-_-NONE- · retrieved 2026-09-26.