Description
SMALL PURCHASE DATA: CLEANING OF OVEN HOODS IN VACO KITCHEN. CO, ANGELA BARNES
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.
- Base2009-11-04+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$2,400 | $2,400 | SMALL PURCHASE DATA: CLEANING OF OVEN HOODS IN VACO KITCHEN. CO, ANGELA BARNES |
Related awards · 4
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 KE1JW4BT84N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J85071 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,200 | FY2008 |
Other recipients under S201 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112F0020 | PROFESSIONAL MAINTENANCE MANAGEMENT, LLC | 03 OFFICE OF ADMINISTRATION (03) | $36,227 | FY2012 |
| V10H101J15134 | HUBZONE VETERAN SERVICES | 03 OFFICE OF ADMINISTRATION (03) | $33,519 | FY2011 |
| V101J85087 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05073_3600_-NONE-_-NONE- · retrieved 2026-09-26.