Description
DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC
First action · last action
2010-10-01 · 2015-10-22
Transactions
6
First transaction's obligation
$7,406
Base + all options value (sum of deltas)
$36,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0027L
NAICS
444130 · HARDWARE STORES
Modification chain · 6 transactions
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.
- Base2010-10-01+$7,406= $7,406
- Mod P00012011-10-01+$7,406= $14,811
- Mod P000022012-10-01+$7,406= $22,217
- Mod P000032013-10-01+$7,406= $29,622
- Mod P000042014-10-01+$7,406= $37,028
- Mod P000052015-10-22-$432= $36,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,406 | $7,406 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
| Mod P0001· EXERCISE AN OPTION | 2011-10-01 | +$7,406 | $14,811 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$7,406 | $22,217 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$7,406 | $29,622 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$7,406 | $37,028 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-22 | −$432 | $36,595 | DRAIN CLEANING AND MAINTENANCE AT THE BECKLEY VAMC |
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 ULK1N3N99NY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3256 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $5,505 | FY2012 |
| VA402P00002 | 402-TOGUS · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $423 | FY2012 |
| VA52812F0146 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $6,416 | FY2012 |
| VA549A20189 | 671-SAN ANTONIO · 6810 · CHEMICALS | $5,743 | FY2012 |
| VA25712F0011 | 549-DALLAS · 6810 · CHEMICALS | $14,264 | FY2012 |
| VA672P15876 | 248-NETWORK CONTRACT OFFICE 8 · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $3,487 | FY2011 |
Other recipients under S222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0405 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,438 | FY2016 |
| VA24614P0860 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,734 | FY2014 |
| VA24614P8432 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,478 | FY2014 |
| VA24614P8225 | UNIVERSAL JANITORIAL SERVICE AND SUPPLY | 246-NETWORK CONTRACTING OFFICE 6 | $101,571 | FY2014 |
| VA24614P8554 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $8,418 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517C00823_3600_GS06F0027L_4730 · retrieved 2026-09-26.