Description
DUCT AND GREASE HOOD CLEANINGS
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$7,027
Base + all options value (sum of deltas)
$14,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-01-01+$7,027= $7,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$7,027 | $7,027 | DUCT AND GREASE HOOD CLEANINGS |
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 K5LNV4XAJKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,336 | FY2025 |
| 36C24920C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,774 | FY2020 |
| 36C24920P0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $12,953 | FY2020 |
| VA24915C0209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $14,364 | FY2015 |
| VA596C10346 | 596-LEXINGTON · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,151 | FY2011 |
| VA249P1145 | 596-LEXINGTON · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $28,547 | FY2011 |
Other recipients under J099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0026 | SYN-TECH SYSTEM, INC. | 596-LEXINGTON | $5,303 | FY2015 |
| VA24915F14434 | TRANS-TEL CENTRAL, INC. | 596-LEXINGTON | $13,145 | FY2015 |
| VA24914P3715 | INTEGRA LIFESCIENCES CORPORATION | 596-LEXINGTON | $3,783 | FY2014 |
| VA24914F0716 | STERIS CORPORATION | 596-LEXINGTON | $12,292 | FY2014 |
| VA24914P1552 | GEILER COMPANY, THE | 596-LEXINGTON | $6,584 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.