Description
MAINTENANCE AND CERTIFICATION OF KITCHEN FUME HOODS.
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.
- Base2009-01-15+$16,910= $16,910
- Mod 92009-11-06-$75= $16,835
- Mod 102010-01-18-$75= $16,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-01-15 | +$16,910 | $16,910 | MAINTENANCE AND CERTIFICATION OF KITCHEN FUME HOODS. |
| Mod 9· FUNDING ONLY ACTION | 2009-11-06 | −$75 | $16,835 | MAINTENANCE AND CERTIFICATION OF KITCHEN FUME HOODS. |
| Mod 10· FUNDING ONLY ACTION | 2010-01-18 | −$75 | $16,760 | MAINTENANCE AND CERTIFICATION OF KITCHEN FUME HOODS. |
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 ENG4RUZ6FVT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,145 | FY2015 |
| V5898P4124 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $1,105 | FY2008 |
| V5898P0636 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $1,105 | FY2008 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255PV151448_3600_-NONE-_-NONE- · retrieved 2026-09-26.