Award recordCONTRACT

A BEE C SERVICE, INC.

PIID VA673C90407· VHA· 673-TAMPA· J041 · MAINT-REP OF REFRIGERATION - AC EQ· FY2009· $92,510 net obligations· UEI GGAUL8P1P9J2· OH

Description

AIR DUCT CLEANING C90407

Base award description: 673-C90407 CLEANING OF AIR DUCTS

First action · last action
2009-03-10 · 2009-04-01
Transactions
2
First transaction's obligation
$92,550
Base + all options value (sum of deltas)
$92,510
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$92,550$0Base award · 2009-03-10 · this action $92,550 · running total $92,550Modification 1 · 2009-04-01 · this action -$40 · running total $92,510
  • Base2009-03-10+$92,550= $92,550
  • Mod 12009-04-01-$40= $92,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-10+$92,550$92,550673-C90407 CLEANING OF AIR DUCTS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-01−$40$92,510AIR DUCT CLEANING C90407

Related awards · 10

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 GGAUL8P1P9J2)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0708250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,012FY2022
36C25020F0334250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$202,839FY2020
36C25019F0647250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$175,505FY2019
36C25018F1800250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,820FY2018
VA25018F0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$451,260FY2018
VA25017F2432250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$30,171FY2017

Other recipients under J041 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F2330TRANE U.S. INC.673-TAMPA$17,643FY2012
V546C00916JOHNSON CONTROLS, INC673-TAMPA$191,918FY2010
VA673C00478AIR QUALITY INNOVATIVE SOLUTIONS LLC673-TAMPA$18,400FY2010
V673P5803HILL YORK SERVICE COMPANY, LLC673-TAMPA$77,749FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90407_3600_GS21F0032U_4730 · retrieved 2026-09-26.