Description
CLEANING OF EXHUST AND AIR DUCT
First action · last action
2010-07-02 · 2010-07-02
Transactions
1
First transaction's obligation
$17,485
Base + all options value (sum of deltas)
$17,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-07-02+$17,485= $17,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$17,485 | $17,485 | CLEANING OF EXHUST AND AIR DUCT |
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 XREKZNEHJQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0602 | 549-DALLAS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,800 | FY2012 |
| VA257P0709 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $15,000 | FY2011 |
| VA257P0708 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $12,000 | FY2011 |
| VA257P0707 | 549-DALLAS · R428 · INDUSTRIAL HYGIENICS | $23,550 | FY2011 |
| VA549C01187 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2010 |
| VA247RA0827 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $171,500 | FY2010 |
Other recipients under J045 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C01670 | ENVIRO ENGINEERING, L.L.C. | 549S-DALLAS SMALL PURCHASE | $3,500 | FY2010 |
| V549C01063 | SOUTHWEST INSPECTION SERVICE | 549S-DALLAS SMALL PURCHASE | $6,000 | FY2010 |
| V549C90798 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $9,921 | FY2009 |
| V5498P2484 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $24,867 | FY2008 |
| V916Q80280 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $812 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01534_3600_-NONE-_-NONE- · retrieved 2026-09-26.