Description
CONTRACT TO PROVIDE SEMI-ANNUAL CLEANING/PRESSURE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$5,550
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+$5,550= $5,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,550 | $5,550 | CONTRACT TO PROVIDE SEMI-ANNUAL CLEANING/PRESSURE |
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 EQNJNGRJMY88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0568 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $19,494 | FY2014 |
| VA24413P0019 | 542-COATESVILLE · S299 · HOUSEKEEPING- OTHER | $8,400 | FY2013 |
| VA542C20103 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,400 | FY2012 |
| V542C10049 | 542-COATESVILLE · J099 · MAINT-REP OF MISC EQ | $8,400 | FY2010 |
| V542C00053 | 542S-COATESVILLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,000 | FY2010 |
| V542C90087 | 542S-COATESVILLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,400 | FY2009 |
Other recipients under J045 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P10593 | SEA KNIGHT ASSOCIATES, LLC | 542S-COATESVILLE SMALL PURCHASE | $4,995 | FY2011 |
| V542C10093 | DEEP RUN AQUATIC SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $5,950 | FY2011 |
| V542P04214 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 542S-COATESVILLE SMALL PURCHASE | $14,400 | FY2010 |
| V542P03078 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542S-COATESVILLE SMALL PURCHASE | $6,876 | FY2010 |
| V542P02826 | SEA KNIGHT ASSOCIATES, LLC | 542S-COATESVILLE SMALL PURCHASE | $5,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C80040_3600_-NONE-_-NONE- · retrieved 2026-09-26.