Description
GREASE REMOVAL
First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$9,486
Base + all options value (sum of deltas)
$9,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND 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.
- Base2012-03-21+$9,486= $9,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$9,486 | $9,486 | GREASE REMOVAL |
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 MG15YWG5MJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5227 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,712 | FY2018 |
| VA25817C0101 | 258-NETWORK CNTRCT OFF 22G (36C258) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,341 | FY2018 |
| VA24813P3086 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,840 | FY2013 |
| VA24712P0773 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,422 | FY2012 |
Other recipients under J099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1453 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 516-BAY PINES | $6,400 | FY2012 |
| VA516C20076 | SYNERGON SOLUTIONS, INC. | 516-BAY PINES | $2,464 | FY2011 |
| VA516C01248 | QUANTUM DIAGNOSTIC IMAGING REPAIR, LLC | 516-BAY PINES | $68,695 | FY2010 |
| VA516C00947 | PARAMOUNT POWER INC. | 516-BAY PINES | $3,206 | FY2010 |
| VA248P1291 | ARJO INC | 516-BAY PINES | $76,065 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1839_3600_-NONE-_-NONE- · retrieved 2026-09-26.