Description
HOOD CLEAN
Base award description: FIRE SUPPRESSION INSPECTION
Modification chain · 3 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.
- Base2007-10-01+$3,200= $3,200
- Mod 32008-10-01+$1,600= $4,800
- Mod 42009-10-01+$800= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$3,200 | $3,200 | FIRE SUPPRESSION INSPECTION |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$1,600 | $4,800 | FIRE SUPPRESSION INSPECTION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$800 | $5,600 | HOOD CLEAN |
Related awards · 10
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 FF64AVBMXMC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V517C80136 | 517S-BECKLY SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,350 | FY2008 |
| V517P80858 | 517S-BECKLY SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $1,575 | FY2008 |
| V517P80747 | 517S-BECKLY SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $1,499 | FY2008 |
| V517C80049 | 517S-BECKLY SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $835 | FY2008 |
| V517C80023 | 517S-BECKLY SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $800 | FY2008 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01514_3600_-NONE-_-NONE- · retrieved 2026-09-26.