Description
GREASE REMOVAL
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
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
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2008-10-01+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,100 | $3,100 | GREASE REMOVAL |
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 DK1GDF54U3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $2,050 | FY2015 |
| VA24413P0065 | 542-COATESVILLE · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,100 | FY2013 |
| VA542C20030 | 542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,400 | FY2012 |
| V542C10113 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,400 | FY2011 |
| V542C00082 | 542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,400 | FY2010 |
| V542C80084 | 542S-COATESVILLE SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $500 | FY2008 |
Other recipients under J045 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0998 | COONEY COIL & ENERGY, LLC | 542-COATESVILLE | $34,169 | FY2014 |
| VA24413P4355 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 542-COATESVILLE | $8,850 | FY2013 |
| VA24413P3440 | ALLSTATES MECHANICAL LTD | 542-COATESVILLE | $8,870 | FY2013 |
| VA24413P1419 | BURNS, GERARD F | 542-COATESVILLE | $13,209 | FY2013 |
| VA24413P1292 | BURNS, GERARD F | 542-COATESVILLE | $17,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C90046_3600_-NONE-_-NONE- · retrieved 2026-09-26.