Description
LABOR AND MATERIALS TO CLEAN ONE(1) EXHAUST HOOD I
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$1,085
Base + all options value (sum of deltas)
$1,085
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.
- Base2008-02-08+$1,085= $1,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$1,085 | $1,085 | LABOR AND MATERIALS TO CLEAN ONE(1) EXHAUST HOOD I |
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 K5LNV4XAJKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,336 | FY2025 |
| 36C24920C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,774 | FY2020 |
| 36C24920P0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $12,953 | FY2020 |
| VA24915C0209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $14,364 | FY2015 |
| VA596C10346 | 596-LEXINGTON · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,151 | FY2011 |
| VA249P1145 | 596-LEXINGTON · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $28,547 | FY2011 |
Other recipients under H399 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C10164 | UNIVERSITY OF LOUISVILLE | 603S-LOUISVILLE SMALL PURCHASE | $10,080 | FY2011 |
| V603C90287 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,500 | FY2009 |
| V603C90290 | JOHNSON CONTROLS, INC | 603S-LOUISVILLE SMALL PURCHASE | $9,119 | FY2009 |
| V603C90288 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,500 | FY2009 |
| V603C90277 | MEDRAD, INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,060 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C80201_3600_-NONE-_-NONE- · retrieved 2026-09-26.