Description
PROVIDE MAINTENANCE ON EXHAUST DUCTS IN THE MAIN K
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,351
Base + all options value (sum of deltas)
$1,351
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.
- Base2007-10-01+$1,351= $1,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,351 | $1,351 | PROVIDE MAINTENANCE ON EXHAUST DUCTS IN THE MAIN K |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under R499 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15192 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15160 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15118 | LANDAUER, INC. | 534S-CHARLESTON SMALL PURCHASE | $7,200 | FY2011 |
| V534C05525 | MILLENIA MEDICAL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $22,100 | FY2010 |
| V534D07112 | EPPENDORF NORTH AMERICA, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85061_3600_-NONE-_-NONE- · retrieved 2026-09-26.