Description
SERVICE KITCHEN DRAINS ENZYME TREATMENT MONTHLY
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$7,074
Base + all options value (sum of deltas)
$7,074
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-10-13+$7,074= $7,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$7,074 | $7,074 | SERVICE KITCHEN DRAINS ENZYME TREATMENT MONTHLY |
Related awards · 10
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 CLRJVW5LCNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,825 | FY2013 |
| VA546C10316 | 546-MIAMI · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $4,204 | FY2011 |
| VA546C10039 | 546-MIAMI · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,354 | FY2011 |
| VA546C10043 | 546-MIAMI · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,995 | FY2011 |
| V546C00112 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,700 | FY2010 |
Other recipients under J099 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10580 | STERIS CORPORATION | 546-MIAMI | $510 | FY2011 |
| VA546C10383 | DURA FLOOR, INC. | 546-MIAMI | $4,900 | FY2011 |
| VA546C10361 | TOP HAT AQUARIUM INC | 546-MIAMI | $4,103 | FY2011 |
| VA546C10302 | TED CARTER ENTERPRISES, INC | 546-MIAMI | $1,284 | FY2011 |
| VA546D12049 | UNIVERSITY OF MIAMI | 546-MIAMI | $1,260 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00111_3600_-NONE-_-NONE- · retrieved 2026-09-26.