Description
CLEAN GREASE HOODS
First action · last action
2010-10-01 · 2011-11-29
Transactions
2
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$4,700
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
561210 · FACILITIES SUPPORT SERVICES
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+$6,300= $6,300
- Mod P000012011-11-29-$1,600= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,300 | $6,300 | CLEAN GREASE HOODS |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-29 | −$1,600 | $4,700 | CLEAN GREASE HOODS |
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 FJ1PAFQL4M35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0022 | 626-NASHVILLE · S299 · HOUSEKEEPING- OTHER | $64,125 | FY2012 |
| V626C10309 | 626S-MURFREESBORO SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $6,300 | FY2011 |
| V626C10311 | 626S-MURFREESBORO SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $6,000 | FY2011 |
| VA626C10311 | 626-NASHVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,000 | FY2011 |
| V626C00050 | 626S-MURFREESBORO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,000 | FY2010 |
| V626C00149 | 626S-MURFREESBORO SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,300 | FY2010 |
Other recipients under R499 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0457 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0383 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0376 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $3,150 | FY2016 |
| VA24915F14615 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 626-NASHVILLE | $52,000 | FY2015 |
| VA24915F14614 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE | $947,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10309_3600_-NONE-_-NONE- · retrieved 2026-09-26.