Description
SERVICE TO PERFORM AN ADDITIONAL CLEANING OF PORTA
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
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.
- Base2008-05-21+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$55 | $55 | SERVICE TO PERFORM AN ADDITIONAL CLEANING OF PORTA |
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 GZ67KWFHNRM2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V815R80539 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $183 | FY2008 |
| V815R80482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $183 | FY2008 |
| V815R80435 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J085 · MAINT-REP OF TOILETRIES | $183 | FY2008 |
| V815R80412 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $183 | FY2008 |
| V815R80352 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $183 | FY2008 |
| V815R80303 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $183 | FY2008 |
Other recipients under H299 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R80655 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V632R88525 | ELECTRONIC SERVICE SOLUTIONS, INC. NEW YORK | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $850 | FY2008 |
| V815R80477 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V805R80494 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V526R83749 | MEDIGAS SERVICE & TESTING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815R80400_3600_-NONE-_-NONE- · retrieved 2026-09-26.