Description
POWER WASH OF BUILDING
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$38,242
Base + all options value (sum of deltas)
$38,242
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2007-10-23+$38,242= $38,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$38,242 | $38,242 | POWER WASH OF BUILDING |
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 HGZHEVKBK255)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P1425 | 546-MIAMI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA546C00324 | 546-MIAMI · R499 · OTHER PROFESSIONAL SERVICES | $7,900 | FY2010 |
| V546C00214 | 546S-MIAMI SMALL PURCHASING · S214 · CARPET LAYING AND CLEANING | $9,207 | FY2010 |
| V546C90599 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,800 | FY2009 |
| V546C90494 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,600 | FY2009 |
| V5468P2233 | 546S-MIAMI SMALL PURCHASING · S201 · CUSTODIAL JANITORIAL SERVICES | $750 | FY2008 |
Other recipients under AD21 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5469P1873 | ARROWMAIL PRESORT COMPANY, INC. | 546-MIAMI | $13,572 | FY2009 |
| VA546C80529 | AMERICAN MEDICAL RESPONSE OF SOUTH CAROLINA INC | 546-MIAMI | $87,970 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.