Description
SERVICES TO CLEAN ALL HOODS, FAN AND ROOFS
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2009-11-20+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$3,400 | $3,400 | SERVICES TO CLEAN ALL HOODS, FAN AND ROOFS |
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 KZLNAPZLF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4297 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $8,046 | FY2013 |
| VA24613P3095 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,980 | FY2013 |
| VA24612P6053 | 246-NETWORK CONTRACTING OFFICE 6 · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,100 | FY2012 |
| VA658C10332 | 246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT-REP OF FIRE CONT EQ | $3,500 | FY2011 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3145 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,610 | FY2016 |
| VA24615P8571 | COMFORT SYSTEMS USA (BRISTOL), INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,200 | FY2016 |
| VA24615P4506 | CERTIFIED MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,943 | FY2015 |
| VA24615F0651 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $20,220 | FY2015 |
| VA24614P4072 | W C ROUSE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00294_3600_-NONE-_-NONE- · retrieved 2026-09-26.