Description
CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA
Modification chain · 5 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+$7,180= $7,180
- Mod 12008-10-01+$7,200= $14,380
- Mod 22009-10-01+$7,200= $21,580
- Mod 32010-10-01+$7,200= $28,780
- Mod 42011-10-01+$7,200= $35,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,180 | $7,180 | CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$7,200 | $14,380 | CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$7,200 | $21,580 | CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$7,200 | $28,780 | CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$7,200 | $35,980 | CLEANING OF KITCHEN/CANTEEN HOODS AND DUCTWORK AT VAMC DUBLIN, GA |
Related awards · 8
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 XXMHXFQTET79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05101 | 509S-AUGUSTA SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $18,710 | FY2010 |
| VA509C95528 | 509-AUGUSTA · S201 · CUSTODIAL JANITORIAL SERVICES | $16,515 | FY2009 |
| V509C85276 | 509S-AUGUSTA SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,200 | FY2008 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.