Description
CLEANING OF FOUNTAINS
First action · last action
2008-10-31 · 2008-10-31
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER 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.
- Base2008-10-31+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$3,400 | $3,400 | CLEANING OF FOUNTAINS |
Related awards · 6
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 NNRPBXGP2LM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $57,950 | FY2014 |
| VA247P0556 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $23,750 | FY2009 |
| V509C85231 | 509S-AUGUSTA SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,200 | FY2008 |
| V509C85060 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,450 | FY2008 |
Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0177 | BAMA LANES INC | 247-NETWORK CONTRACT OFFICE 7 | $18,648 | FY2013 |
| VA24712C0279 | SURFACE SYSTEMS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $61,799 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C85403_3600_-NONE-_-NONE- · retrieved 2026-09-26.