Description
URGENT CARE DEPARTMENT DUCT CLEANING
First action · last action
2021-05-10 · 2021-05-10
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2021-05-10+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-10 | +$9,450 | $9,450 | URGENT CARE DEPARTMENT DUCT CLEANING |
Related awards · 8
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 HTGQFKY24RT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,075 | FY2023 |
| V608C00018 | 608S-MANCHESTER SMALL PURCHASE · 6910 · TRAINING AIDS | $4,650 | FY2010 |
| V402Q85560 | 402S-TOGUS SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $1,770 | FY2008 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0480 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $121,930 | FY2025 |
| 36C24125P0321 | CALDAIA CONTROLS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,135 | FY2025 |
| 36C24125P0288 | VENERGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $452,570 | FY2025 |
| 36C24125N0263 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,554 | FY2025 |
| 36C24124P0832 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,668 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.