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Department of Defense Awarded a Contract to HOSPITAL HOUSEKEEPING SYSTEMS LLC for $7,563,135.85
Signed on
3/22/2023, 12:00 AM
HOSPITAL HOUSEKEEPING SYSTEMS LLC Government Contract #47QFWA23F0008
HOSPITAL HOUSEKEEPING SYSTEMS LLC was awarded a contract with the United States Government for $7,563,135.85. The contract was awarded by the agency office GSA FAS AAS REGION 7, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Hospital Housekeeping Systems LLC, a U.S.-owned business that provides hospital housekeeping services. The contract, funded by the Department of Defense through the Defense Health Agency, is worth $7,563,135.85 with the purpose of facilities support services. Notable transactions include a total obligation of $5,350,571.40, with various transaction amounts such as $1,396,989.44 and -$310,529.11 recorded for different periods.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $343,247.36 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $80,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-310,529.11 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,366,989.44 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $9,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $200,304.55 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,395,027.64 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $66,482.54 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-120,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $965,549.62 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $3,496.91 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $17,935.40 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,333,067.05 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-454,909.67 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $343,247.36 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $80,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-310,529.11 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,366,989.44 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $9,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $200,304.55 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,395,027.64 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $66,482.54 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-120,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $965,549.62 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $3,496.91 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $17,935.40 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,333,067.05 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.