Description
CLEAN KITCHEN GREASE TRAP IN VETERANS CANTEEN SERVICE
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$14,052
Base + all options value (sum of deltas)
$14,052
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
2
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.
- Base2008-01-29+$14,052= $14,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$14,052 | $14,052 | CLEAN KITCHEN GREASE TRAP IN VETERANS CANTEEN SERVICE |
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 VZ5ZNWDL1J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C90063 | 757-COLUMBUS · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,411 | FY2009 |
| VA250PC0315A | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2009 |
| V757C90006 | 757S-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $4,500 | FY2009 |
| VA250PC0315 | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $278,908 | FY2009 |
| VA250C0372 | 757-COLUMBUS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $41,278 | FY2008 |
| V757C80255 | 757S-COLUMBUS · N099 · INSTALL OF MISC EQ | $10,000 | FY2008 |
Other recipients under J045 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10179 | JULIAN SPEER CO | 757-COLUMBUS | $9,130 | FY2011 |
| V757C90172 | CALVARY CONTRACTING INC | 757-COLUMBUS | $14,252 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0143_3600_-NONE-_-NONE- · retrieved 2026-09-27.