Description
AIR CONDITION CLEANING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$31,100
Base + all options value (sum of deltas)
$31,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-10-01+$31,100= $31,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$31,100 | $31,100 | AIR CONDITION CLEANING SERVICES |
Related awards · 9
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 |
| VA549C01534 | 549S-DALLAS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,485 | FY2010 |
| VA549C01187 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2010 |
Other recipients under J041 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0494 | RUSHCO ENERGY SPECIALISTS, INC | 549-DALLAS | $3,958 | FY2012 |
| VA549C01221 | AIR PERFORMANCE SERVICE, INC. | 549-DALLAS | $4,200 | FY2010 |
| V549C91179 | DMI CORP | 549-DALLAS | $27,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C91002_3600_-NONE-_-NONE- · retrieved 2026-09-26.