Description
SERVICE TO REPLACE ALL FILTERS LIGHT CLEANING OF INTAKES WITH HEPA VACUUM INCLUDING MATERIALS, EQUIPMENT & LABOR NECESSARY TO COMPLETE THE PREVENTIVE 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.
- Base2009-08-13+$10,600= $10,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$10,600 | $10,600 | SERVICE TO REPLACE ALL FILTERS LIGHT CLEANING OF INTAKES WITH HEPA VACUUM INCLUDING MATERIALS, EQUIPMENT & LA… |
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 HNX9QQ5J4AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,151 | FY2016 |
| VA26114F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $68,828 | FY2014 |
| VA26214F1887 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,475 | FY2014 |
| VA26214F1361 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,495 | FY2014 |
| VA26114F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $114,110 | FY2014 |
| VA26213F4807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,735 | FY2013 |
Other recipients under F107 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6628P1464 | ADVANCED SOLUTIONS GROUP, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $7,796 | FY2008 |
| V662C84290 | ADVANCED SOLUTIONS GROUP, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $31,328 | FY2008 |
| V662Q81042 | ADVANCED SOLUTIONS GROUP, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2008 |
| V662C84119 | ADVANCED SOLUTIONS GROUP, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $7,179 | FY2008 |
| V662C84030 | ADVANCED SOLUTIONS GROUP, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $18,188 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C94642_3600_-NONE-_-NONE- · retrieved 2026-09-26.