Description
SERVICES FOR CLEANING EQUIPMENT
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$30,500
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-09-21+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$10,500 | $10,500 | SERVICES FOR CLEANING EQUIPMENT |
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 KT2JXKHWVYL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P13049 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| V650P13043 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| VA650P10515 | 241-NETWORK CONTRACT OFFICE 01 · J028 · MAINT-REP OF ENGINES & TURBINES | $24,200 | FY2011 |
| V518C15031 | 518-BEDFORD · AJ41 · ENGINEERING (BASIC) | $10,500 | FY2010 |
| V650P07311 | 241-NETWORK CONTRACT OFFICE 01 · H235 · EQ TEST SVCS/SERVICE & TRADE EQUIP | $3,612 | FY2010 |
| V650P06775 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,500 | FY2010 |
Other recipients under AJ41 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C15030 | ROBINSON, PETER | 518S-BEDFORD SMALL PURCHASE | $6,559 | FY2010 |
| V518C15025 | CASEY ENGINEERED MAINTENANCE, INC. | 518S-BEDFORD SMALL PURCHASE | $6,120 | FY2010 |
| V518C15027 | CINTAS CORPORATION NO. 2 | 518S-BEDFORD SMALL PURCHASE | $9,120 | FY2010 |
| V518C15028 | ULTRAFAST PEST CONTROL, INC | 518S-BEDFORD SMALL PURCHASE | $10,976 | FY2010 |
| V518C15029 | NORTHEAST MEDICAL WASTE SERVICE INC | 518S-BEDFORD SMALL PURCHASE | $8,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C_3600_-NONE-_-NONE- · retrieved 2026-09-26.