Description
EXHAUST DUCT CLEANING
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$28,700
Base + all options value (sum of deltas)
$28,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA515P0020
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2009-10-01+$28,700= $28,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$28,700 | $28,700 | EXHAUST DUCT 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 HMR6NKWXQ886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,750 | FY2026 |
| 36C26226P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,000 | FY2026 |
| 36C25226P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,340 | FY2026 |
| 36C25226P0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,600 | FY2026 |
| 36C25025P1701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $36,000 | FY2025 |
| 36C25225P0660 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,500 | FY2025 |
Other recipients under R499 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F3009 | PHILIPS HEALTHCARE INFORMATICS INC. | 515-BATTLE CREEK | $136,498 | FY2015 |
| VA25114P1454 | SONAEPONA, LLC | 515-BATTLE CREEK | $12,800 | FY2014 |
| VA25112F2249 | LM INFORMATION DELIVERY INC | 515-BATTLE CREEK | $70,245 | FY2012 |
| VA251P1123 | DEPARTMENT OF STATE POLICE MICHIGAN | 515-BATTLE CREEK | $1,548 | FY2012 |
| VA515C20019 | TRIPLETT & ADAMS ENTERPRISES, INC. | 515-BATTLE CREEK | $4,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C00090_3600_VA515P0020_3600 · retrieved 2026-09-26.