Description
HVAC CLEANING SERVICES
First action · last action
2011-11-30 · 2011-11-30
Transactions
1
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$10,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-11-30+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$10,300 | $10,300 | HVAC CLEANING SERVICES |
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 LCKYA4BM9QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3328 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | FY2013 |
| VA25713P0408 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2013 |
| VA25713P0404 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0405 | 534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING | $7,622 | FY2013 |
| VA25613P0408 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | FY2013 |
| VA24713P0185 | 247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,944 | FY2013 |
Other recipients under D316 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P2232 | CLOUD, CRAIG | 521-BIRMINGHAM | $0 | FY2012 |
| VA24712P1811 | MCKELVEY MECHANICAL, INC. | 521-BIRMINGHAM | $15,890 | FY2012 |
| VA24712P1759 | STERIS CORPORATION | 521-BIRMINGHAM | $7,500 | FY2012 |
| VA24712F0325 | LIVEPROCESS CORP | 521-BIRMINGHAM | $143,650 | FY2012 |
| VA24712F0090 | CELLCO PARTNERSHIP | 521-BIRMINGHAM | $102,863 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.