Description
SERVICE TO REMOVE ALL PIGEON DROPPINGS AND DEAD PI
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$195
Base + all options value (sum of deltas)
$195
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.
- Base2008-01-08+$195= $195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$195 | $195 | SERVICE TO REMOVE ALL PIGEON DROPPINGS AND DEAD PI |
Related awards · 8
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 XKZ4HMKC3N44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $8,788 | FY2018 |
| V552Q82067 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $625 | FY2008 |
| V552Q80665 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $820 | FY2008 |
Other recipients under F108 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R83124 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,733 | FY2008 |
| V552R80315 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,293 | FY2008 |
| V552Q89642 | SAFETY-KLEEN SYSTEMS, INC. | 552S-DAYTON SMALL PURCHASE | $212 | FY2008 |
| V552Q87893 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,540 | FY2008 |
| V552Q86641 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,474 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q84734_3600_-NONE-_-NONE- · retrieved 2026-09-26.