Description
SALEM VAMC DRYER VENT CLEANING
First action · last action
2022-09-26 · 2022-10-20
Transactions
2
First transaction's obligation
$3,653
Base + all options value (sum of deltas)
$897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2022-09-26+$3,653= $3,653
- Mod P000012022-10-20-$2,756= $897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$3,653 | $3,653 | SALEM VAMC DRYER VENT CLEANING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | −$2,756 | $897 | SALEM VAMC DRYER VENT 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 ETWBPMLR7UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $280,510 | FY2024 |
| 36C24623P0237 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $27,736 | FY2023 |
| 36C26119P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,740 | FY2019 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1903_3600_-NONE-_-NONE- · retrieved 2026-09-26.