Description
GREESE REMOVAL SERVICE
First action · last action
2010-10-01 · 2011-04-01
Transactions
2
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$7,395
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2010-10-01+$4,785= $4,785
- Mod 12011-04-01+$2,610= $7,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,785 | $4,785 | GREESE REMOVAL SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-01 | +$2,610 | $7,395 | GREESE REMOVAL SERVICE |
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 H8KGCDJHBYL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C03065 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2010 |
| V573C02602 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,220 | FY2010 |
| V573C02423 | 573-NF/SG VETERANS HEALTH SYSTEM · S299 · OTHER HOUSEKEEPING SERVICES | $4,450 | FY2010 |
| VA573C92595 | 573-NF/SG VETERANS HEALTH SYSTEM · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,220 | FY2009 |
| V573S86141 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,655 | FY2008 |
| V573S85906 | 573S-NF/SG SMALL PURCHASE · F015 · WELL DRILLING/EXPLORATORY SERVICES | $723 | FY2008 |
Other recipients under S201 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3847 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2013 |
| VA24812P1261 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA57322138 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA24812F0058 | PESTMASTER SERVICES, L.P. | 573-NF/SG VETERANS HEALTH SYSTEM | $130,276 | FY2012 |
| VA24812P0760 | PENN AND SONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12273_3600_-NONE-_-NONE- · retrieved 2026-09-27.