Description
CLEAN, SEAL AND APPLY A NON-SLIP FINISH TO 2A171B
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$5,397
Base + all options value (sum of deltas)
$5,397
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0039P
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-02-11+$5,397= $5,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$5,397 | $5,397 | CLEAN, SEAL AND APPLY A NON-SLIP FINISH TO 2A171B |
Related awards · 9
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 CAYJDHQK3MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4583 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $89,147 | FY2016 |
| VA24616P1861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2016 |
| VA24616F1050 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,277 | FY2016 |
| VA24615F8491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,945 | FY2016 |
| VA24615F8480 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $346,870 | FY2015 |
| VA24614F7889 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,914 | FY2014 |
Other recipients under C114 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P87000 | SIEMENS INDUSTRY INC | 544S-COLUMBIA SMALL PURCHASE | $2,807 | FY2008 |
| V544P86999 | TRITEK FIRE & SECURITY LLC | 544S-COLUMBIA SMALL PURCHASE | $500 | FY2008 |
| V544N80229 | CUSTOM ROOFING OF SOUTH CAROLINA INC | 544S-COLUMBIA SMALL PURCHASE | $970 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P83036_3600_GS06F0039P_4730 · retrieved 2026-09-26.