Award recordCONTRACT

DRUMMOND AMERICAN CORPORATION

PIID VA541C10045· VHA· 541-BRECKSVILLE· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $6,705 net obligations· UEI RTRKJLVJMGJ9· IL

Description

PERFORM DRAIN MAINTENANCE ON BUILDINGS 6, 7, 23, AND 24. VENDOR WILL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT NECESSARY TO PERFORM PREVENATIVE MAINTENANCE ON SINK AND FLOOR DRAIN EACH MONTH.

First action · last action
2010-10-05 · 2011-12-20
Transactions
2
First transaction's obligation
$8,964
Base + all options value (sum of deltas)
$6,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BP0058
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

Modification chain · 2 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.

$8,964$0Base award · 2010-10-05 · this action $8,964 · running total $8,964Modification A0001 · 2011-12-20 · this action -$2,258 · running total $6,705
  • Base2010-10-05+$8,964= $8,964
  • Mod A00012011-12-20-$2,258= $6,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$8,964$8,964PERFORM DRAIN MAINTENANCE ON BUILDINGS 6, 7, 23, AND 24. VENDOR WILL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT…
Mod A0001· CHANGE ORDER2011-12-20−$2,258$6,705PERFORM DRAIN MAINTENANCE ON BUILDINGS 6, 7, 23, AND 24. VENDOR WILL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT…

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 RTRKJLVJMGJ9)

AwardOffice · PSC / listingNet obligationsFY
V589R00210255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,054FY2010
V541C00077541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ$8,964FY2010
VA541C00077541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$7,874FY2009
V589R96760255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,305FY2009
V589R95595255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,232FY2009
V688A90646688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,940FY2009

Other recipients under J045 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013J0148A BEE C SERVICE, INC.541-BRECKSVILLE$176,342FY2013
VA25012J1001A BEE C SERVICE, INC.541-BRECKSVILLE$42,310FY2012
VA541C20028A BEE C SERVICE, INC.541-BRECKSVILLE$111,713FY2012
VA541C10599A BEE C SERVICE, INC.541-BRECKSVILLE$22,251FY2011
VA541C10013A BEE C SERVICE, INC.541-BRECKSVILLE$129,534FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10045_3600_VA250BP0058_3600 · retrieved 2026-09-26.