Description
SERVICE AND MAINTENANCE OF DRIP AND WALL UNITS IN PUBLIC RESTROOMS BRECKSVILLE AND WADE PARK
Base award description: FILL DRIP DSPENSER BRECKSVILLE AND WADE PARK
Modification chain · 3 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+$6,106= $6,106
- Mod 12008-10-17+$6,106= $12,211
- Mod 22009-11-17-$254= $11,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,106 | $6,106 | FILL DRIP DSPENSER BRECKSVILLE AND WADE PARK |
| Mod 1· EXERCISE AN OPTION | 2008-10-17 | +$6,106 | $12,211 | SERVICE AND MAINTENANCE OF DRIP AND WALL UNITS IN PUBLIC RESTROOMS BRECKSVILLE AND WADE PARK |
| Mod 2· EXERCISE AN OPTION | 2009-11-17 | −$254 | $11,958 | SERVICE AND MAINTENANCE OF DRIP AND WALL UNITS IN PUBLIC RESTROOMS BRECKSVILLE AND WADE PARK |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.