Description
OTHER FUNCTIONS: DUCT CLEANING
Base award description: DUCT CLEANING
Modification chain · 7 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.
- Base2008-10-01+$5,920= $5,920
- Mod 12009-06-15+$0= $5,920
- Mod 32009-10-01+$6,080= $12,000
- Mod 42010-10-01+$6,240= $18,240
- Mod 52011-10-23+$6,440= $24,680
- Mod P000082012-10-31+$6,440= $31,120
- Mod P000092012-12-11+$200= $31,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$5,920 | $5,920 | DUCT CLEANING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-15 | +$0 | $5,920 | DUCT CLEANING |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$6,080 | $12,000 | DUCT CLEANING |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$6,240 | $18,240 | DUCT CLEANING |
| Mod 5· EXERCISE AN OPTION | 2011-10-23 | +$6,440 | $24,680 | DUCT CLEANING |
| Mod P00008· EXERCISE AN OPTION | 2012-10-31 | +$6,440 | $31,120 | OTHER FUNCTIONS: DUCT CLEANING |
| Mod P00009· FUNDING ONLY ACTION | 2012-12-11 | +$200 | $31,320 | OTHER FUNCTIONS: DUCT CLEANING |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under J099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0433 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $9,231 | FY2016 |
| VA25116P0282 | GREAT LAKES DOCK & DOOR LLC | 506-ANN ARBOR | $8,519 | FY2016 |
| VA25115F2961 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $92,248 | FY2016 |
| VA25115P2502 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $66,570 | FY2015 |
| VA25115F1182 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $31,437 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.