Description
INSPECT/CLEAN EIGHTEEN (18) CLOTHES DRYER EXHAUSTS
First action · last action
2009-06-01 · 2009-06-01
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0080U
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-06-01+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$14,400 | $14,400 | INSPECT/CLEAN EIGHTEEN (18) CLOTHES DRYER EXHAUSTS |
Related awards · 10
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 LE96LJ6K2394)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05433 | 509S-AUGUSTA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,477 | FY2010 |
| V508C05210 | 508-ATLANTA · 4940 · MISC MAINT EQ | $6,805 | FY2010 |
| V508C95542 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,750 | FY2009 |
| V509C95663 | 509S-AUGUSTA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,500 | FY2009 |
| V508C95328 | 508-ATLANTA · 4940 · MISC MAINT EQ | $24,701 | FY2009 |
| V508N85122 | 508S-ATLANTA SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $1,750 | FY2008 |
Other recipients under J099 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15276 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 509-AUGUSTA | $8,260 | FY2011 |
| V509C05145 | INVERIS TRAINING SOLUTIONS, INC | 509-AUGUSTA | $3,800 | FY2010 |
| V509P97798 | GLASS SERVICE CENTER OF AUGUSTA, INC. | 509-AUGUSTA | $476 | FY2009 |
| VA509C95189 | RIDGEWAY INDUSTRIAL, INC. | 509-AUGUSTA | $86,442 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95471_3600_GS21F0080U_4730 · retrieved 2026-09-26.