Description
SERVICES RENDERED TO CLEAN 2ND FLOOR NORTH AIR SUP
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$7,244
Base + all options value (sum of deltas)
$7,244
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.
- Base2008-07-21+$7,244= $7,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$7,244 | $7,244 | SERVICES RENDERED TO CLEAN 2ND FLOOR NORTH AIR SUP |
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 PVWZSDNF4YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1857 | 250-NETWORK CONTRACT OFFICE 10 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $15,646 | FY2014 |
| VA25013P1219 | 539-CINCINNATI · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,494 | FY2013 |
| VA25012P1269 | 539-CINCINNATI · 6710 · CAMERAS, MOTION PICTURE | $5,450 | FY2012 |
| VA25012P1205 | 552-DAYTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,766 | FY2012 |
| VA25012P0272 | 539-CINCINNATI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,864 | FY2012 |
| VA539A01824 | 539-CINCINNATI · 5810 · COMM SECURITY EQ & COMPS | $74,942 | FY2010 |
Other recipients under S299 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C95142 | ULTRAMAC CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $21,600 | FY2009 |
| V539C85166 | EVANS ENVIRONMENTAL, LLC | 539S-CINCINNATI SMALL PURCHASE | $750 | FY2008 |
| V539Q85861 | POWERCLEAN EQUIPMENT COMPANY | 539S-CINCINNATI SMALL PURCHASE | $2,765 | FY2008 |
| V539C80537 | EVANS ENVIRONMENTAL, LLC | 539S-CINCINNATI SMALL PURCHASE | $4,500 | FY2008 |
| V539Q84748 | LEGACY COMMERCIAL FLOORING LTD. | 539S-CINCINNATI SMALL PURCHASE | $1,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P84605_3600_-NONE-_-NONE- · retrieved 2026-09-26.