Award recordCONTRACT

A BEE C SERVICE, INC.

PIID VA541C10439· VHA· 541-BRECKSVILLE· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2011· $17,114 net obligations· UEI GGAUL8P1P9J2· OH

Description

KITCHEN EXHAUST CLEANING SERVICE

First action · last action
2011-03-17 · 2012-05-29
Transactions
2
First transaction's obligation
$28,310
Base + all options value (sum of deltas)
$17,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$28,310$0Base award · 2011-03-17 · this action $28,310 · running total $28,310Modification A00001 · 2012-05-29 · this action -$11,197 · running total $17,114
  • Base2011-03-17+$28,310= $28,310
  • Mod A000012012-05-29-$11,197= $17,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$28,310$28,310KITCHEN EXHAUST CLEANING SERVICE
Mod A00001· FUNDING ONLY ACTION2012-05-29−$11,197$17,114KITCHEN EXHAUST CLEANING SERVICE

Related awards · 8

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 GGAUL8P1P9J2)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0708250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,012FY2022
36C25020F0334250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$202,839FY2020
36C25019F0647250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$175,505FY2019
36C25018F1800250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,820FY2018
VA25018F0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$451,260FY2018
VA25017F2432250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$30,171FY2017

Other recipients under J073 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250P0308ROBERT T. BENNETT & ASSOCIATES INC.541-BRECKSVILLE$180,249FY2009
V541C80002ROBERT T. BENNETT & ASSOCIATES INC.541-BRECKSVILLE$41,619FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10439_3600_GS21F0032U_4730 · retrieved 2026-09-26.