Description
MAINTENANCE OF HOUSE TRAP AND SEWER LINE
First action · last action
2010-12-02 · 2014-07-24
Transactions
2
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$15,750
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
562119 · OTHER WASTE COLLECTION
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.
- Base2010-12-02+$15,750= $15,750
- Mod P000012014-07-24-$5,750= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$15,750 | $15,750 | MAINTENANCE OF HOUSE TRAP AND SEWER LINE |
| Mod P00001· CLOSE OUT | 2014-07-24 | −$5,750 | $10,000 | MAINTENANCE OF HOUSE TRAP AND SEWER LINE |
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 G55LNBRM6HQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $15,000 | FY2022 |
| 36C24221P1516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $23,975 | FY2021 |
| VA24313P0997 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $21,938 | FY2013 |
| VA24313P1161 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,375 | FY2013 |
| VA24312P0610 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,750 | FY2012 |
| VA24312P0530 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,000 | FY2012 |
Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0734 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2016 |
| VA24315F3099 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2016 |
| VA24315F2135 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $365,752 | FY2015 |
| VA24315P2363 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $33,990 | FY2015 |
| VA24314F2686 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10747_3600_-NONE-_-NONE- · retrieved 2026-09-26.