Description
CLEANING AND MAINTENANCE SERVICES FOR THE THERAPEUTIC POOL, POOL DECK AND OPA WATER FOUNTAIN.
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.
- Base2007-10-01+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$16,200 | $16,200 | CLEANING AND MAINTENANCE SERVICES FOR THE THERAPEUTIC POOL, POOL DECK AND OPA WATER FOUNTAIN. |
Related awards · 6
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 DMS9HEDGLDU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P0725 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $27,762 | FY2009 |
Other recipients under Z141 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1914 | GEMA CONTRACTOR SERVICE CORP. | 672-SAN JUAN | $174,989 | FY2011 |
| VA248C1537 | CGN ENGINEERING CORP | 672-SAN JUAN | $198,235 | FY2010 |
| VA248C1333 | AFFILIATED WESTERN, INC. | 672-SAN JUAN | $219,000 | FY2010 |
| VA248C1260 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $12,422 | FY2009 |
| VA248C1261 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $158,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3029_3600_-NONE-_-NONE- · retrieved 2026-09-26.