Description
PROJECT: B500 CANTEEN RETAIL STORE - CARPET CLEANI
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,700
Base + all options value (sum of deltas)
$1,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-23+$1,700= $1,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,700 | $1,700 | PROJECT: B500 CANTEEN RETAIL STORE - CARPET CLEANI |
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 KVAKTYJ9MKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,261 | FY2016 |
| V691P8N181 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S214 · CARPET LAYING AND CLEANING | $1,025 | FY2008 |
| V691P8I955 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $1,825 | FY2008 |
| V691P8H456 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $2,395 | FY2008 |
| V691P8G692 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $2,176 | FY2008 |
| V691P8G491 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $1,514 | FY2008 |
Other recipients under S201 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C90124 | ALWAYS CLEAN JANITORIAL LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,000 | FY2009 |
| V600C90320 | MAGALLANES, RUBEN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2009 |
| V600C95001 | LEWIS, VALERIE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,565 | FY2009 |
| V600C80527 | MAGALLANES, RUBEN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2008 |
| V691C80615 | SANIGLAZE INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P82130_3600_-NONE-_-NONE- · retrieved 2026-09-26.