Description
MATERIALS AND LABOR TO CLEAN KITCHEN HOOD EXHAUST
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$1,750
Base + all options value (sum of deltas)
$1,750
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.
- Base2008-02-27+$1,750= $1,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$1,750 | $1,750 | MATERIALS AND LABOR TO CLEAN KITCHEN HOOD EXHAUST |
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 KKRKLLL9DVV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C84341 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,580 | FY2008 |
| V5238RA959 | 523S-BOSTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,590 | FY2008 |
| V523C84199 | 523S-BOSTON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $2,585 | FY2008 |
| V523C84150 | 523S-BOSTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $2,100 | FY2008 |
| V523C83717 | 523S-BOSTON SMALL PURCHASE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $1,400 | FY2008 |
| V523C83657 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $3,920 | FY2008 |
Other recipients under J041 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13145 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $9,726 | FY2011 |
| V523C18040 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $16,784 | FY2011 |
| V523C04625 | CARRIER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,870 | FY2010 |
| V523C03982 | LUMUS CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $12,853 | FY2010 |
| V523C03759 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $3,264 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R84353_3600_-NONE-_-NONE- · retrieved 2026-09-26.