Description
AIR DUCT CLEANING SERVICE
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$25,388
Base + all options value (sum of deltas)
$25,388
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-02-27+$25,388= $25,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$25,388 | $25,388 | AIR DUCT CLEANING SERVICE |
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 SVRFFCLKDEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0193 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $20,110 | FY2021 |
| VA24917C0039 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,505 | FY2017 |
| VA24917C0038 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,087 | FY2017 |
| VA26315C0137 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $935,625 | FY2015 |
| VA249P0245 | 603-LOUISVILLE · C114 · HOSPITAL BUILDINGS | $11,990 | FY2009 |
| VA249C0581 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,269,353 | FY2009 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0075 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,369 | FY2016 |
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.