Award recordCONTRACT

ADUO, INC.

PIID VA528P0438· VHA· 242-NETWORK CONTRACT OFFICE 02· S201 · CUSTODIAL JANITORIAL SERVICES· FY2009· $3,650 net obligations· UEI EJKQLKJ4XNT6· NY

Description

CLEANING EXHAUST SYSTEM AT BATAVIA, NY VA MEDICAL CENTER

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$20,550
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,650$0Base award · 2008-10-01 · this action $3,650 · running total $3,650
  • Base2008-10-01+$3,650= $3,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$3,650$3,650CLEANING EXHAUST SYSTEM AT BATAVIA, NY VA MEDICAL CENTER

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 EJKQLKJ4XNT6)

AwardOffice · PSC / listingNet obligationsFY
VA528C0532242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,872,970FY2009
VA528P0445242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$29,250FY2009
VA528C0419242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$249,657FY2008
VA528C0418242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$94,400FY2008
V5288P5684242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER$1,650FY2008
VA528C0366242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$192,250FY2008

Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1217RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$4,400FY2016
VA52815P1218T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$6,740FY2016
VA52813C0171RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$26,400FY2014
VA52813C01701T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$26,960FY2014
VA52813P0768ULTRACLEAN INC242-NETWORK CONTRACT OFFICE 02$21,550FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.