Description
STEAM CLEAN MAIN KITCHEN HOODS, DUCTS AND FANS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,986
Base + all options value (sum of deltas)
$7,986
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-10-01+$7,986= $7,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,986 | $7,986 | STEAM CLEAN MAIN KITCHEN HOODS, DUCTS AND FANS |
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 GURRXL1F5ZA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1668 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,000 | FY2014 |
| VA69D13P0283 | 69D-NETWORK CONTRACT OFFICE 12 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,016 | FY2013 |
| VA69D676C20028 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,846 | FY2012 |
| V676C10054 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,986 | FY2011 |
Other recipients under S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4803 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,382 | FY2015 |
| VA69D13J4249 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,072 | FY2014 |
| VA69D13C0298 | CARPETMASTER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,230 | FY2013 |
| VA69D13F3546 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $10,075 | FY2013 |
| VA69D13J3689 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,483 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00085_3600_-NONE-_-NONE- · retrieved 2026-09-26.