Description
BED BUG REMEDIATION SYSTEM
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$18,880
Base + all options value (sum of deltas)
$18,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-28+$18,880= $18,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$18,880 | $18,880 | BED BUG REMEDIATION SYSTEM |
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 RZRRE9MHR9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2087 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,755 | FY2018 |
| VA25917P5707 | NETWORK CONTRACT OFFICE 19 (36C259) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,955 | FY2017 |
| VA24613F6163 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $5,289 | FY2013 |
| VA24612F3563 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $14,712 | FY2012 |
| V757P07160 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $7,834 | FY2010 |
| V618P02952 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,026 | FY2010 |
Other recipients under 4460 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F1986 | CLEARFLITE INC | 259-NETWORK CONTRACT OFFICE 19 | $17,966 | FY2015 |
| VA660Z00009 | 3D SHEET METAL CONTRACTORS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $138,494 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10472_3600_-NONE-_-NONE- · retrieved 2026-09-27.