Description
OTHER FUNCTIONS:AQUARIUM CLEANING SERVICE DETROIT
Base award description: AQUARIUM CLEANING SERVICE
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.
- Base2010-03-23+$1,120= $1,120
- Mod 12010-10-01+$2,040= $3,160
- Mod 22011-10-03+$2,160= $5,320
- Mod P00032012-10-05+$2,280= $7,600
- Mod P000042013-10-02+$2,400= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$1,120 | $1,120 | AQUARIUM CLEANING SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$2,040 | $3,160 | AQUARIUM CLEANING SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-10-03 | +$2,160 | $5,320 | AQUARIUM CLEANING SERVICE DETROIT |
| Mod P0003· EXERCISE AN OPTION | 2012-10-05 | +$2,280 | $7,600 | OTHER FUNCTIONS:AQUARIUM CLEANING SERVICE DETROIT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-02 | +$2,400 | $10,000 | OTHER FUNCTIONS:AQUARIUM CLEANING SERVICE DETROIT |
Related awards · 9
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 TBJYMF2FKJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2020 |
| VA25114C0132 | RPO WEST (36C24W) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,680 | FY2015 |
| VA25113C0045 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,340 | FY2013 |
| VA25113P0453 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,950 | FY2013 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.