Award recordCONTRACT

HILLSIDE MAINTENANCE SUPPLY CO, INC

PIID VA539C05107· VHA· 539-CINCINNATI· X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS· FY2010· $21,504 net obligations· UEI U1YSBDJJMD44· OH

Description

HILLSIDE MAINTENANCE WAREHOUSE STORAGE.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$21,504
Base + all options value (sum of deltas)
$21,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V539R069
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

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.

$21,504$0Base award · 2009-10-01 · this action $21,504 · running total $21,504
  • Base2009-10-01+$21,504= $21,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$21,504$21,504HILLSIDE MAINTENANCE WAREHOUSE STORAGE.

Related awards · 6

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 U1YSBDJJMD44)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0514250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$21,020FY2024
36C25024P0339250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$47,543FY2024
VA539C95042539-CINCINNATI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS$21,504FY2009
V539C95042539S-CINCINNATI SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS$21,504FY2009
V539P85852539S-CINCINNATI SMALL PURCHASE · 8105 · BAGS AND SACKS$204FY2008
V539P85466539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$203FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05107_3600_V539R069_3600 · retrieved 2026-09-26.