Description
CHECK,CLEAN HOODS IN BUILDING 100 CANTEEN AND MAIN
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$999
Base + all options value (sum of deltas)
$999
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.
- Base2007-10-19+$999= $999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$999 | $999 | CHECK,CLEAN HOODS IN BUILDING 100 CANTEEN AND MAIN |
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 XD4WFY4R2Z95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0217 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,860 | FY2014 |
| VA24714C0147 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,155 | FY2014 |
| VA24714C0082 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,860 | FY2014 |
| VA24714C0035 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,050 | FY2014 |
| VA24713P0051 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2013 |
| VA24712P0004 | 544-COLUMBIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2012 |
Other recipients under J073 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C95384 | ECOLAB INC | 544S-COLUMBIA SMALL PURCHASE | $3,000 | FY2009 |
| V544N82848 | WHALEY FOODSERVICE, LLC | 544S-COLUMBIA SMALL PURCHASE | $321 | FY2008 |
| V544N82708 | WHALEY FOODSERVICE, LLC | 544S-COLUMBIA SMALL PURCHASE | $194 | FY2008 |
| V544N81584 | WHALEY FOODSERVICE, LLC | 544S-COLUMBIA SMALL PURCHASE | $709 | FY2008 |
| V544N81176 | WHALEY FOODSERVICE, LLC | 544S-COLUMBIA SMALL PURCHASE | $303 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N80161_3600_-NONE-_-NONE- · retrieved 2026-09-26.