Description
SWIMMING POOL MAINTENANCE
First action · last action
2012-01-30 · 2012-01-30
Transactions
1
First transaction's obligation
$5,456
Base + all options value (sum of deltas)
$5,456
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2012-01-30+$5,456= $5,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$5,456 | $5,456 | SWIMMING POOL MAINTENANCE |
Related awards · 7
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 CA7TFZNN4NV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1387 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,675 | FY2013 |
| VA24512P0055 | 688-WASHINGTON DC · J068 · MAINT-REP OF CHEMICAL PRODUCTS | $7,714 | FY2011 |
| VA688C10584 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,714 | FY2011 |
Other recipients under S299 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10505 | ENVIRO MANAGEMENT INC | 688-WASHINGTON DC | $87,399 | FY2011 |
| VA245P0090 | METROPOLITAN ENTERPRISES INC | 688-WASHINGTON DC | $0 | FY2009 |
| V688C90283 | VIP SPECIAL SERVICES LLC | 688-WASHINGTON DC | $29,318 | FY2009 |
| VA245P0089 | VIP SPECIAL SERVICES LLC | 688-WASHINGTON DC | $30,262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P5089_3600_-NONE-_-NONE- · retrieved 2026-09-26.