Description
SERVICE FOR VENDOR TO CLEAN OUT APPROX. 50' OF 15"
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$1,450
Base + all options value (sum of deltas)
$1,450
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-06+$1,450= $1,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$1,450 | $1,450 | SERVICE FOR VENDOR TO CLEAN OUT APPROX. 50' OF 15" |
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 XEXWMBPQ5GB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0221 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,855 | FY2018 |
| VA24915P2504 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,157 | FY2015 |
| VA24914C0217 | 596-LEXINGTON(00596) · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2014 |
| VA24912P0945 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,300 | FY2012 |
| VA24912P1101 | 596-LEXINGTON · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $4,800 | FY2012 |
| VA24912P1213 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,375 | FY2012 |
Other recipients under J045 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C80312 | INTERSTATE ENVIRONMENTAL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $22,560 | FY2008 |
| V596P86885 | ITW FOOD EQUIPMENT GROUP LLC | 596S-LEXINGTON SMALL PURCHASE | $1,283 | FY2008 |
| V596P86610 | ITW FOOD EQUIPMENT GROUP LLC | 596S-LEXINGTON SMALL PURCHASE | $2,064 | FY2008 |
| V596C80226 | C & C FIRE SPRINKLER SYSTEMS AND INSPECTIONS, INC. | 596S-LEXINGTON SMALL PURCHASE | $400 | FY2008 |
| V596C80212 | CC JOYCE CO INC | 596S-LEXINGTON SMALL PURCHASE | $2,240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80223_3600_-NONE-_-NONE- · retrieved 2026-09-26.