Description
TYLER CBOC JANITORIAL SERVICES
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$88,800
Base + all options value (sum of deltas)
$468,000
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
Yes (self-representation)
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.
- Base2010-04-22+$88,800= $88,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$88,800 | $88,800 | TYLER CBOC JANITORIAL SERVICES |
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 RUQ1AGHTAH18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0255 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,900 | FY2026 |
| 36C26126F0106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $40,800 | FY2026 |
| 36C26124F0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,054,601 | FY2024 |
| 36C24724F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $185,472 | FY2024 |
| 36C25723P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $218,400 | FY2023 |
| 36C24723F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $398,016 | FY2023 |
Other recipients under S201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0638 | KEMP & SONS GENERAL SERVICES, INC. | 549-DALLAS | $127,800 | FY2011 |
| VA257P0603 | KEMP & SONS GENERAL SERVICES, INC. | 549-DALLAS | $22,978 | FY2011 |
| VA257P0554 | CARPETMASTER CORPORATION | 549-DALLAS | $47,800 | FY2010 |
| V5490P0177 | 3M COMPANY | 549-DALLAS | $6,068 | FY2010 |
| VA549C00532 | KEMP & SONS GENERAL SERVICES, INC. | 549-DALLAS | $41,524 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0545_3600 · retrieved 2026-09-26.