Description
MAINTENANCE OF SWIMMING POOLS
First action · last action
2007-11-29 · 2010-06-24
Transactions
4
First transaction's obligation
$27,920
Base + all options value (sum of deltas)
$174,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 4 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.
- Base2007-11-29+$27,920= $27,920
- Mod 32008-10-31+$29,420= $57,340
- Mod 42010-02-25+$27,810= $85,150
- Mod 52010-06-24-$500= $84,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-29 | +$27,920 | $27,920 | MAINTENANCE OF SWIMMING POOLS |
| Mod 3· EXERCISE AN OPTION | 2008-10-31 | +$29,420 | $57,340 | MAINTENANCE OF SWIMMING POOLS |
| Mod 4· EXERCISE AN OPTION | 2010-02-25 | +$27,810 | $85,150 | MAINTENANCE OF SWIMMING POOLS |
| Mod 5· FUNDING ONLY ACTION | 2010-06-24 | −$500 | $84,650 | MAINTENANCE OF SWIMMING POOLS |
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 TNXENUK1F8X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1380 | 247-NETWORK CONTRACT OFFICE 7 · S299 · HOUSEKEEPING- OTHER | $321,000 | FY2010 |
| V509C05177 | 509S-AUGUSTA SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $16,955 | FY2010 |
| VA509C05177 | 509-AUGUSTA · J078 · MAINT-REP OF RECREATIONAL EQ | $16,955 | FY2010 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24714F2656 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $10,625 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
| VA24712F2916 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $12,838 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2677_3600_-NONE-_-NONE- · retrieved 2026-09-27.