Outlay

Award

EAGLE POINT JANITORIAL SERVICES. PURCHASE ORDER AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY.

Recipient
HCC CONSTRUCTION LLC
Awarding agency
Department of Veterans Affairs
Sub-agency
Department of Veterans Affairs
Fiscal year
FY2025
Obligated (promised)
$183,360
Total obligation (detail)
Potential value (ceiling)
Outlaid (paid out, linked File C)
$53,030 (28.9% of obligated)
Signed
Period of performance
Apr 1, 2025 – Mar 31, 2027
Competition
Offers received
Solicitation
Pricing
NAICS
Award type
PURCHASE ORDER

Outlays by fiscal year (cumulative within each FY, from agency financial systems — File C): FY2025 $7,490 (through P12) · FY2026 $45,540 (through P9). Lifetime = sum of each FY's latest snapshot.

Competition and contract-value details have not been enriched for this award yet — only search-phase fields are shown. The source record has the full picture.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. 1 post-publication revision observed — revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

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