Description
EXTENSION OF SERVICES (10/1/11-3/31/12)INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS. PO#561-C20012
Base award description: INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS.
Modification chain · 6 transactions
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+$17,866= $17,866
- Mod 22008-07-29+$18,758= $36,624
- Mod 32008-12-02+$7,814= $44,438
- Mod 52009-10-06+$32,716= $77,154
- Mod 62010-10-01+$34,350= $111,504
- Mod 72011-10-08+$17,175= $128,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$17,866 | $17,866 | INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS. |
| Mod 2· EXERCISE AN OPTION | 2008-07-29 | +$18,758 | $36,624 | INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS |
| Mod 3· EXERCISE AN OPTION | 2008-12-02 | +$7,814 | $44,438 | INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS |
| Mod 5· EXERCISE AN OPTION | 2009-10-06 | +$32,716 | $77,154 | INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$34,350 | $111,504 | INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS |
| Mod 7· EXERCISE AN OPTION | 2011-10-08 | +$17,175 | $128,679 | EXTENSION OF SERVICES (10/1/11-3/31/12)INSPECT&CLEAN DUCTWORK AND EXHAUST HOODS. PO#561-C20012 |
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 GH63NJLPWE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0883 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $265,222 | FY2011 |
| VA620C10170 | 243-NETWORK CONTRACTING OFFICE 03 · F021 · SITE PREPARATION | $15,000 | FY2011 |
| VA243C0879 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $10,224,490 | FY2010 |
| V561C90402 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,200 | FY2009 |
| VA243C0580 | 243-NETWORK CONTRACTING OFFICE 03 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,851,935 | FY2009 |
| VA243C0102 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $168,788 | FY2009 |
Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1812 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2015 |
| VA24313F0451 | POLYGON US CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,940,835 | FY2013 |
| VA24313C0127 | LEA ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2013 |
| VA24313P0934 | UNITED FACILITY SERVICES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $56,680 | FY2013 |
| VA24312P0552 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.