Description
DUCT CLEANING HOSPITAL STERILATION ROOMS
First action · last action
2011-12-13 · 2011-12-13
Transactions
1
First transaction's obligation
$22,857
Base + all options value (sum of deltas)
$22,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0203W
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-12-13+$22,857= $22,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$22,857 | $22,857 | DUCT CLEANING HOSPITAL STERILATION ROOMS |
Related awards · 9
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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24713F0127 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,841 | FY2013 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15263 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,364 | FY2011 |
| VA509C15043 | 509-AUGUSTA · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $16,302 | FY2011 |
Other recipients under J079 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0292 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 | $94,740 | FY2013 |
| VA24712P0138 | BESAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $7,800 | FY2012 |
| VA619C15070 | HILLYARD INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0422_3600_GS21F0203W_4730 · retrieved 2026-09-26.