Description
DUCT CLEANING AUGUSTA VA
First action · last action
2020-06-11 · 2021-12-03
Transactions
5
First transaction's obligation
$15,370
Base + all options value (sum of deltas)
$110,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 5 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.
- Base2020-06-11+$15,370= $15,370
- Mod P000012021-05-28+$15,630= $31,000
- Mod P000022021-11-09+$0= $31,000
- Mod P000032021-12-03+$0= $31,000
- Mod P000042021-12-03-$15,630= $15,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-11 | +$15,370 | $15,370 | DUCT CLEANING AUGUSTA VA |
| Mod P00001· EXERCISE AN OPTION | 2021-05-28 | +$15,630 | $31,000 | DUCT CLEANING AUGUSTA VA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $31,000 | EO14042 - DUCT CLEANING AUGUSTA VA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $31,000 | DUCT CLEANING AUGUSTA VA |
| Mod P00004· TERMINATE FOR CAUSE | 2021-12-03 | −$15,630 | $15,370 | DUCT CLEANING AUGUSTA VA |
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 SFEMG2D1VMQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,000 | FY2026 |
| 36C24926P0497 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $263,055 | FY2026 |
| 36C25626P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,310 | FY2026 |
| 36C24126P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $94,461 | FY2026 |
| 36C25626P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,683 | FY2026 |
| 36C26126P0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,929 | FY2026 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.