Description
3MAC VA MED CTR GREEN ST
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$392
Base + all options value (sum of deltas)
$392
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.
- Base2007-11-23+$392= $392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$392 | $392 | 3MAC VA MED CTR GREEN ST |
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 G9Q2EBXULSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,839 | FY2014 |
| VA24513P0402 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,848 | FY2013 |
| VA688C10110 | 688-WASHINGTON DC · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,848 | FY2011 |
| V5128U4895 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,130 | FY2008 |
| V5128U1226 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,247 | FY2008 |
| V512U87218 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,985 | FY2008 |
Other recipients under 7220 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00390 | COMMERCIAL CARPETS OF AMERICA INC | 512S-BALTIMORE SMALL PURHCASE | $9,834 | FY2010 |
| V512P05828 | FEDERAL & INSTITUTIONAL SERVICES GROUP, LLC | 512S-BALTIMORE SMALL PURHCASE | $4,500 | FY2010 |
| V512A00110 | COMMERCIAL CARPETS OF AMERICA INC | 512S-BALTIMORE SMALL PURHCASE | $16,463 | FY2010 |
| V512A90742 | COMMERCIAL CARPETS OF AMERICA INC | 512S-BALTIMORE SMALL PURHCASE | $50,000 | FY2009 |
| V512A90693 | COMMERCIAL CARPETS OF AMERICA INC | 512S-BALTIMORE SMALL PURHCASE | $69,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U82313_3600_-NONE-_-NONE- · retrieved 2026-09-26.