Description
MAINTENANCE OF CHEMICALS TO DISPOSE OF GREASE IN KITCHEN DRAIN LINES
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.
- Base2007-10-11+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$9,000 | $9,000 | MAINTENANCE OF CHEMICALS TO DISPOSE OF GREASE IN KITCHEN DRAIN LINES |
Related awards · 8
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 C6J8JRGK5X78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | FY2025 |
| 36C26224P0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2024 |
| 36C25621P0070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | FY2021 |
| 36C25020P0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,898 | FY2020 |
| VA69D17C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | FY2017 |
| VA24517P0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2017 |
Other recipients under Z299 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C10133 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 667-SHREVEPORT | $5,488 | FY2011 |
| VA667C90147 | ALTEC ENVIRONMENTAL CONSULTING LLC | 667-SHREVEPORT | $3,919 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C80047_3600_-NONE-_-NONE- · retrieved 2026-09-26.