Description
NEED CONTRACTOR TO REMOVE THE CHEMICALS LOCATED IN
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2008-04-02+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$212 | $212 | NEED CONTRACTOR TO REMOVE THE CHEMICALS LOCATED IN |
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 NF5US7LUSLP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N9478 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2018 |
| VA24417A0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2017 |
| VA24417J5865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,150 | FY2017 |
| VA26312F0986 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,752 | FY2012 |
| VA26312F0664 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,600 | FY2012 |
| VA25612F0795 | 598-NORTH LITTLE ROCK · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,385 | FY2012 |
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 |
| V552Q87893 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,540 | FY2008 |
| V552Q86641 | ETSS OF OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $1,474 | FY2008 |
| V552Q84734 | TRI STATE STEAM CLEANING SERVICES LLC | 552S-DAYTON SMALL PURCHASE | $195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q89642_3600_-NONE-_-NONE- · retrieved 2026-09-26.