Description
COMPLETE CLEANING OF
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$1,600
Base + all options value (sum of deltas)
$1,600
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.
- Base2008-05-01+$1,600= $1,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,600 | $1,600 | COMPLETE CLEANING OF |
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 WRWTW6LDNVU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,760 | FY2019 |
| 36C24518P0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,825 | FY2018 |
| VA24517P0737 | 613-MARTINSBURG (00613)(36C613) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $32,496 | FY2017 |
| VA24517C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $208,016 | FY2017 |
| VA24516F0206 | 613-MARTINSBURG · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $19,800 | FY2016 |
| VA24514F0883 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,075 | FY2014 |
Other recipients under J099 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553C10164 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 553S-DETROIT SMALL PURCHASE | $6,390 | FY2011 |
| V553C90503 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 553S-DETROIT SMALL PURCHASE | $6,400 | FY2009 |
| V553D95065 | SCOTT, KIM | 553S-DETROIT SMALL PURCHASE | $15,000 | FY2009 |
| V553C90252 | RTASS TECHNICAL SERVICES, LLC | 553S-DETROIT SMALL PURCHASE | $6,760 | FY2009 |
| V553C90138 | DEPARTMENT OF STATE POLICE MICHIGAN | 553S-DETROIT SMALL PURCHASE | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80270_3600_-NONE-_-NONE- · retrieved 2026-09-26.