Description
INSPECT AND CLEAN 500,000
First action · last action
2007-12-09 · 2007-12-09
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0107S
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
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.
- Base2007-12-09+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-09 | +$2,450 | $2,450 | INSPECT AND CLEAN 500,000 |
Related awards · 7
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 C5AVGH3M2EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,481 | FY2020 |
| V405C10375 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $48,019 | FY2011 |
| V247P2333 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $32,680 | FY2009 |
| V40508449040032 | 405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $19,200 | FY2008 |
| VAGS06F0107S | 405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $0 | FY2008 |
Other recipients under J046 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10671 | MCCOLLUM WATER CONDITIONING, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,412 | FY2011 |
| V621C80834 | MCCOLLUM WATER CONDITIONING, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80293_3600_GS06F0107S_4730 · retrieved 2026-09-26.