Description
DUCT CLEANING SERVICES FOR THE N22LO
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$14,760
Base + all options value (sum of deltas)
$14,760
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-10-20+$14,760= $14,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$14,760 | $14,760 | DUCT CLEANING SERVICES FOR THE N22LO |
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 WP1DWNEWWED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0246 | 262-NETWORK CONTRACT OFFICE 22 · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $24,860 | FY2016 |
| VA26215P6647 | 262-NETWORK CONTRACT OFFICE 22 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,745 | FY2015 |
| VA691C10634 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $6,683 | FY2011 |
| VA691A10498 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $0 | FY2011 |
| VA691C10464 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2011 |
| V691A10107 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $5,980 | FY2011 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0550 | J&M KEYSTONE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,066 | FY2016 |
| VA26215J7613 | AMERICAN TEXTILE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $59,976 | FY2015 |
| VA26215P5217 | ACTIVE RECYCLING CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $231,595 | FY2015 |
| VA26214F6760 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,388 | FY2014 |
| VA26214P6285 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00043_3600_-NONE-_-NONE- · retrieved 2026-09-26.