Description
SERVICE/CLEAN FOUNTAIN
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2008-03-27+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$2,450 | $2,450 | SERVICE/CLEAN FOUNTAIN |
Related awards · 9
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 NNRPBXGP2LM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $57,950 | FY2014 |
| VA247P0556 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $23,750 | FY2009 |
| VA509C85403 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT-REP OF RECREATIONAL EQ | $3,400 | FY2009 |
| V509C85231 | 509S-AUGUSTA SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,200 | FY2008 |
Other recipients under J045 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15263 | CAROLINA FILTERS, INC | 509-AUGUSTA | $18,364 | FY2011 |
| VA509C05423 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $49,928 | FY2010 |
| V509C05130 | SUPERIOR MAINTENANCE & PIPING, INC. | 509-AUGUSTA | $6,295 | FY2010 |
| V509C05305 | PROFESSIONAL BOILER SERVICES, INC | 509-AUGUSTA | $3,011 | FY2010 |
| VA509C95776 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $218,920 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85060_3600_-NONE-_-NONE- · retrieved 2026-09-26.