Description
DRAIN MAINTENACE
First action · last action
2007-10-10 · 2009-10-22
Transactions
4
First transaction's obligation
$8,403
Base + all options value (sum of deltas)
$17,057
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
324191 · PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
Modification chain · 4 transactions
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.
- Base2007-10-10+$8,403= $8,403
- Mod 32008-10-30+$8,655= $17,057
- Mod 72009-10-01+$8,914= $25,971
- Mod 62009-10-22+$8,158= $34,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-10 | +$8,403 | $8,403 | DRAIN MAINTENACE |
| Mod 3· EXERCISE AN OPTION | 2008-10-30 | +$8,655 | $17,057 | DRAIN MAINTENACE |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$8,914 | $25,971 | DRAIN MAINTENACE |
| Mod 6· EXERCISE AN OPTION | 2009-10-22 | +$8,158 | $34,128 | DRAIN MAINTENACE |
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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $343 | FY2026 |
| 36C24423F0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $23,578 | FY2023 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
Other recipients under J045 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J0148 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $176,342 | FY2013 |
| VA25012J1001 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $42,310 | FY2012 |
| VA541C20028 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $111,713 | FY2012 |
| VA541C10599 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $22,251 | FY2011 |
| VA541C10013 | A BEE C SERVICE, INC. | 541-BRECKSVILLE | $129,534 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P7063_3600_-NONE-_-NONE- · retrieved 2026-09-26.