Description
MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT.
First action · last action
2008-09-04 · 2009-06-29
Transactions
5
First transaction's obligation
$692,124
Base + all options value (sum of deltas)
$720,143
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 5 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.
- Base2008-09-04+$692,124= $692,124
- Mod 12009-01-15+$0= $692,124
- Mod 22009-02-12+$0= $692,124
- Mod TE0022009-04-03+$0= $692,124
- Mod SA0022009-06-29+$28,019= $720,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$692,124 | $692,124 | MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-15 | +$0 | $692,124 | MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | +$0 | $692,124 | MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT. |
| Mod TE002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$0 | $692,124 | MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT. |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-29 | +$28,019 | $720,143 | MODIFY THE TRANS-VAC TRASH SYSTEM AT VAMC DETROIT. |
Related awards · 10
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 PPV2LKLSK256)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4480 | NETWORK CONTRACT OFFICE 19 (36C259) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,158 | FY2018 |
| VA24917C0258 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $224,372 | FY2017 |
| VA24914P0947 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,386 | FY2014 |
| VA248P1907 | 548-WEST PALM · S209 · LAUNDRY AND DRYCLEANING SERVICES | $39,131 | FY2011 |
| VA548C00387 | 548-WEST PALM · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $132,110 | FY2010 |
Other recipients under Z141 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10481 | JOHNSON CONTROLS, INC | 553-DETROIT | $615,754 | FY2011 |
| VA251C1130 | MKC GROUP, INC. | 553-DETROIT | $459,873 | FY2011 |
| VA515C10261 | DAIKIN APPLIED AMERICAS INC | 553-DETROIT | $189,800 | FY2011 |
| VA553C10475 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,522 | FY2011 |
| VA553C10470 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.