Description
EXHAUST SYSTEM CLEANING
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0039V
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2011-02-07+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$5,600 | $5,600 | EXHAUST SYSTEM 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 GVPGHMVV3HV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $8,575 | FY2025 |
| 36C24424N0849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $4,953 | FY2024 |
| 36C24424N0637 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $4,856 | FY2024 |
| 36C24424N0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $4,856 | FY2024 |
| 36C24423N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $26,959 | FY2023 |
| 36C24422N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $12,080 | FY2022 |
Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0027 | PROFESSIONAL BOILER SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $43,107 | FY2016 |
| VA24714P3232 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $131,020 | FY2014 |
| VA24714P2643 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $11,387 | FY2014 |
| VA24714F0664 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $49,955 | FY2014 |
| VA24713F0966 | DAMARC QUALITY INSPECTION SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15185_3600_GS21F0039V_4730 · retrieved 2026-09-26.