Description
CLEANING OF KITCHEN DUCTS AND FANS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$10,905
Base + all options value (sum of deltas)
$10,905
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0003U
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2011-10-01+$10,905= $10,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$10,905 | $10,905 | CLEANING OF KITCHEN DUCTS AND FANS |
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 G2NLP3NLX5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,070 | FY2019 |
| VA26316F0180 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $7,260 | FY2016 |
| VA25815F1508 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $28,106 | FY2015 |
| VA24415F2223 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,770 | FY2015 |
| VA24514F1351 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,452 | FY2014 |
| VA24914F0575 | 581-HUNTINGTON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $6,063 | FY2014 |
Other recipients under J039 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3529 | TRANSLOGIC CORP. | 583-INDIANAPOLIS | $13,950 | FY2013 |
| VA583C12136 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $4,261 | FY2011 |
| VA583C16108 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $32,339 | FY2011 |
| VA583C16112 | A BEE C SERVICE, INC. | 583-INDIANAPOLIS | $18,335 | FY2011 |
| VA583C02306 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $8,953 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C26027_3600_GS21F0003U_4730 · retrieved 2026-09-26.