Description
VENDOR TO CLEAN SUPPLY AND RETURN DUCTWORK AND GRI
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$2,724
Base + all options value (sum of deltas)
$2,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-23+$2,724= $2,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$2,724 | $2,724 | VENDOR TO CLEAN SUPPLY AND RETURN DUCTWORK AND GRI |
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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24713F0127 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,841 | FY2013 |
| VA24712F0422 | 247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $22,857 | FY2012 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15263 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,364 | FY2011 |
Other recipients under S299 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95617 | SANIGLAZE INTERNATIONAL, LLC | 509S-AUGUSTA SMALL PURCHASE | $5,063 | FY2009 |
| V509C95097 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 509S-AUGUSTA SMALL PURCHASE | $15,826 | FY2009 |
| V509C95098 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 509S-AUGUSTA SMALL PURCHASE | $10,660 | FY2009 |
| V509C85087 | SANIGLAZE INTERNATIONAL, LLC | 509S-AUGUSTA SMALL PURCHASE | $19,359 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85252_3600_-NONE-_-NONE- · retrieved 2026-09-26.