Description
EXHAUST HOOD&DRYER DUCTS CLEANING&INSPECTING FOR LYONS&NORTHPORT
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.
- Base2012-07-13+$81,743= $81,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$81,743 | $81,743 | EXHAUST HOOD&DRYER DUCTS CLEANING&INSPECTING FOR LYONS&NORTHPORT |
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 M5MTK2ZMHSM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1286 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA26212F2120 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,327 | FY2012 |
| VA69D537C20012 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $86,350 | FY2012 |
| VA26212F0124 | 262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,981 | FY2012 |
| VA605C10236 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,327 | FY2011 |
| VA69D537C10044 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $98,520 | FY2011 |
Other recipients under F101 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $56,291 | FY2014 |
| VA24313C0238 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,307 | FY2013 |
| VA632R18661 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,800 | FY2011 |
| VA5611R2632 | CLEAN AIR CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2011 |
| VA620R10692 | QUALITY ENVIRONMENTAL SOLUTIONS & TECHNOLOGIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,171 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1880_3600_GS06F0090S_4730 · retrieved 2026-09-26.