Description
PROVIDE LABOR, TIME, EQUIPMENT AND MATERIALS FOR MECHANICAL HYGIENE AND DECONTAMINATION OF AC #2. WORK INCLUDES REMOVAL, CLEANING AND REPLACEMENT OF ALL REGISTERS AND RETURN GRILLES; CLEANING AND DECONTAMINATION OF ALL SUPPLY DUCTWORK AND VAV UNITS; CLEANING AND DECONTAMINATION OF ALL RETURN DUCTWORK; CLEANING AND DECONTAMINATION OF AIR HANDLING UNIT. ALL CLEANING AND OTHER SERVICES AS DESCRIBED IN THE ATTACHED SCOPE OF WORK WILL BE PERFORMED AFTER 5:00 PM, MONDAY ROUGH FRIDAY
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.
- Base2009-12-22+$18,486= $18,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$18,486 | $18,486 | PROVIDE LABOR, TIME, EQUIPMENT AND MATERIALS FOR MECHANICAL HYGIENE AND DECONTAMINATION OF AC #2. WORK INC… |
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 VFB6T5Y6YLL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1314 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $18,920 | FY2010 |
| V657SC0463 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,890 | FY2010 |
Other recipients under J045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0873 | UNICONTROL INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2010 |
| V589KC0454 | FABER BURNER COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,400 | FY2010 |
| V657R08339 | CROOK, STEVE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,730 | FY2010 |
| V589KC9702 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,179 | FY2009 |
| V657PC9121 | BENDLER MECHANICAL CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,488 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P02817_3600_-NONE-_-NONE- · retrieved 2026-09-26.