Description
WORK TO BE DONE IS TO PRESSURE WASH WITH CHEMICALS
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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.
- Base2007-11-28+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$2,200 | $2,200 | WORK TO BE DONE IS TO PRESSURE WASH WITH CHEMICALS |
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 YT4PGV75R5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1513 | 256-NETWORK CONTRACT OFFICE 16 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $3,000 | FY2013 |
| V580C80695 | 580S-HOUSTON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $15,160 | FY2008 |
| V580R84878 | 580S-HOUSTON SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $2,400 | FY2008 |
| V580C80598 | 580S-HOUSTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $2,200 | FY2008 |
| V580C80582 | 580S-HOUSTON SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,400 | FY2008 |
| V580P83681 | 580S-HOUSTON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $2,480 | FY2008 |
Other recipients under S299 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10518 | L & D UPHOLSTERY, L.P. | 580S-HOUSTON SMALL PURCHASE | $19,750 | FY2011 |
| V580P10378 | VYAIRE MEDICAL 211, INC. | 580S-HOUSTON SMALL PURCHASE | $3,562 | FY2011 |
| V580C10235 | NUCLEAR CONCEPTS, INC. | 580S-HOUSTON SMALL PURCHASE | $16,200 | FY2011 |
| V580C10231 | GRAEBEL COMPANIES, INC. | 580S-HOUSTON SMALL PURCHASE | $10,000 | FY2011 |
| V580C90555 | DELEON, ANTHONY | 580S-HOUSTON SMALL PURCHASE | $6,720 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80241_3600_-NONE-_-NONE- · retrieved 2026-09-26.