Description
LABOR, MATERIAL AND NECESSARY EQUIPMENT TO CLEAN UP PIGEON DROPPINGS FROM ELECTRICAL ROOM AIRWAY BY ROOM BB01. BUILDING 2.
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.
- Base2010-05-18+$5,845= $5,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$5,845 | $5,845 | LABOR, MATERIAL AND NECESSARY EQUIPMENT TO CLEAN UP PIGEON DROPPINGS FROM ELECTRICAL ROOM AIRWAY BY ROOM BB01.… |
Related awards · 10
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 E47KTEVT5JV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1806 | 580-HOUSTON · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,950 | FY2012 |
| V580P11834 | 580S-HOUSTON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $8,772 | FY2011 |
| V580P11197 | 580S-HOUSTON SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $4,950 | FY2011 |
| V580P11312 | 580S-HOUSTON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $17,078 | FY2011 |
| VA5490P2045 | 549-DALLAS · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,589 | FY2010 |
| VA580C00342 | 580-HOUSTON · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $128,350 | FY2010 |
Other recipients under F108 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C00996 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 549-DALLAS | $4,383 | FY2010 |
| V549C00865 | FHC CONTRACTING INC | 549-DALLAS | $130,227 | FY2010 |
| V549C91743 | JUAN C PATINO | 549-DALLAS | $39,913 | FY2009 |
| V549C91830 | FHC CONTRACTING INC | 549-DALLAS | $128,413 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01307_3600_-NONE-_-NONE- · retrieved 2026-09-26.