Description
AIR QUALITY CLEANING SPD
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-09-15+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,150 | $3,150 | AIR QUALITY CLEANING SPD |
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 FKXYA9J61PJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10401 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT-REP OF VALVES | $5,000 | FY2011 |
| V608C00155 | 608S-MANCHESTER SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,150 | FY2010 |
| V608C90485 | 608S-MANCHESTER SMALL PURCHASE · H241 · EQ TEST SVCS/REFRIGERATION - AC EQ | $3,150 | FY2009 |
| V608C90376 | 608S-MANCHESTER SMALL PURCHASE · H241 · EQ TEST SVCS/REFRIGERATION - AC EQ | $3,150 | FY2009 |
Other recipients under H999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1807 | AMERICAN PLANT MAINTENANCE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $46,511 | FY2013 |
| VA24113P0877 | D VACCARO SHIELDING LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,870 | FY2013 |
| VA24112F0756 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $13,000 | FY2012 |
| VA24112F0549 | ATC GROUP SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $188,000 | FY2012 |
| VA24112J0597 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,156 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00423_3600_-NONE-_-NONE- · retrieved 2026-09-26.