Award recordCONTRACT

SANITARY AIR, INC.

PIID VA25712P0024· VHA· 674-TEMPLE· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2012· $6,800 net obligations· UEI MB42MK84ZH83· TX

Description

KITCHEN HOOD CLEANING AND INSPECTION THROUGHOUT STVHCS FACILITIES

First action · last action
2011-10-24 · 2013-05-13
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$6,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$7,200$0Base award · 2011-10-24 · this action $7,200 · running total $7,200Modification P00001 · 2013-05-13 · this action -$400 · running total $6,800
  • Base2011-10-24+$7,200= $7,200
  • Mod P000012013-05-13-$400= $6,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-24+$7,200$7,200KITCHEN HOOD CLEANING AND INSPECTION THROUGHOUT STVHCS FACILITIES
Mod P00001· FUNDING ONLY ACTION2013-05-13−$400$6,800KITCHEN HOOD CLEANING AND INSPECTION THROUGHOUT STVHCS FACILITIES

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 MB42MK84ZH83)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$47,562FY2020
VA25715P0341257-NETWORK CONTRACT OFFICE 17 (36C257) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$39,785FY2015
VA25714P0360257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,200FY2014
VA25713P0398257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES$7,200FY2013

Other recipients under S202 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V674P10601JOHNSON CONTROLS FIRE PROTECTION LP674-TEMPLE$16,115FY2011
V674C10103JOHNSON CONTROLS SECURITY SOLUTIONS LLC674-TEMPLE$378FY2011
V674C90089JOHNSON CONTROLS FIRE PROTECTION LP674-TEMPLE$588,184FY2009
V674C80424JOHNSON CONTROLS FIRE PROTECTION LP674-TEMPLE$6,954FY2009
V674C90131JOHNSON CONTROLS FIRE PROTECTION LP674-TEMPLE$177,601FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.