Description
CLEANING GREASE TRAPS AND KITCHEN HOODS
First action · last action
2008-11-06 · 2008-11-06
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2008-11-06+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$7,800 | $7,800 | CLEANING GREASE TRAPS AND KITCHEN HOODS |
Related awards · 9
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 W9XAXC8HM8A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $14,125 | FY2021 |
| 36C25819P0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · S299 · HOUSEKEEPING- OTHER | $8,030 | FY2019 |
| VA644C10219 | 258-NETWORK CONTRACT OFFICE 18 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,300 | FY2011 |
| V644P00590 | 644-PHOENIX · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,200 | FY2010 |
Other recipients under J099 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11186 | MEDICAL GRAPHICS CORPORATION | 644-PHOENIX | $9,710 | FY2011 |
| VA644C11173 | DATEX-OHMEDA, INC. | 644-PHOENIX | $5,254 | FY2011 |
| VA644C11167 | OLYMPUS AMERICA INC | 644-PHOENIX | $5,788 | FY2011 |
| VA644C11116 | OLYMPUS AMERICA, INC. | 644-PHOENIX | $4,244 | FY2011 |
| VA644C11115 | OLYMPUS AMERICA, INC. | 644-PHOENIX | $8,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P90256_3600_-NONE-_-NONE- · retrieved 2026-09-26.