Description
DUCT CLEANING SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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+$26,500= $26,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$26,500 | $26,500 | DUCT CLEANING SERVICE |
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 WRWTW6LDNVU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,760 | FY2019 |
| 36C24518P0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,825 | FY2018 |
| VA24517P0737 | 613-MARTINSBURG (00613)(36C613) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $32,496 | FY2017 |
| VA24517C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER | $208,016 | FY2017 |
| VA24516F0206 | 613-MARTINSBURG · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $19,800 | FY2016 |
| VA24514F0883 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,075 | FY2014 |
Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1061 | RITE-HITE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2016 |
| VA69D15F5765 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,319 | FY2016 |
| VA69D15F4837 | BADGER OIL EQUIPMENT CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,830 | FY2016 |
| VA69D15J0083 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $148,560 | FY2016 |
| VA69D15A0002 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5519_3600_-NONE-_-NONE- · retrieved 2026-09-26.