Description
SERVICE AND MAINTENANCE OF CLEANING EQUIPMENT
First action · last action
2012-01-04 · 2012-01-04
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2012-01-04+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$12,500 | $12,500 | SERVICE AND MAINTENANCE OF CLEANING EQUIPMENT |
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 EF9JQTK41EM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14205 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $12,500 | FY2011 |
| VA612P01060 | 612-MARTINEZ · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,263 | FY2010 |
| V640C04256 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2010 |
Other recipients under J079 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2942 | ADVANCED CHEMICAL TECHNOLOGY, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,500 | FY2015 |
| VA26114P2406 | SPEEDY INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 | $21,548 | FY2014 |
| VA26114P2299 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $9,440 | FY2014 |
| VA26112F0704 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $28,268 | FY2012 |
| VA654C14230 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.