Description
STEAM CLEANING FLOORS, WALLS
First action · last action
2009-06-18 · 2009-06-18
Transactions
1
First transaction's obligation
$16,515
Base + all options value (sum of deltas)
$16,515
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2009-06-18+$16,515= $16,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$16,515 | $16,515 | STEAM CLEANING FLOORS, WALLS |
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 XXMHXFQTET79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05101 | 509S-AUGUSTA SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $18,710 | FY2010 |
| V509C85276 | 509S-AUGUSTA SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,200 | FY2008 |
| VA247P0279 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,980 | FY2008 |
Other recipients under S201 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15256 | CUSTODIAL SPECIALISTS | 509-AUGUSTA | $5,321 | FY2011 |
| VA509C15019 | WEST SANITATION SERVICES INC | 509-AUGUSTA | $14,919 | FY2011 |
| VA509C05147 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 509-AUGUSTA | $8,659 | FY2010 |
| VA509C95536 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 509-AUGUSTA | $8,659 | FY2009 |
| VA509C95530 | RIDGEWAY INDUSTRIAL, INC. | 509-AUGUSTA | $21,254 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95528_3600_-NONE-_-NONE- · retrieved 2026-09-26.