Description
HEPA VACUUM UNDER THE FLOOR PANELS.
First action · last action
2012-03-15 · 2012-03-15
Transactions
1
First transaction's obligation
$14,684
Base + all options value (sum of deltas)
$14,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2012-03-15+$14,684= $14,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$14,684 | $14,684 | HEPA VACUUM UNDER THE FLOOR PANELS. |
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 CSZMC6DDAHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321C0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,825,940 | FY2021 |
| 36C25218C0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,140,031 | FY2018 |
| VA69D16J2154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,107 | FY2016 |
| VA69D15D0019 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2015 |
| VA69D15J0082 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | FY2015 |
| VA69D15P1944 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,800 | FY2015 |
Other recipients under S214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2686 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,757 | FY2015 |
| VA69D14F4697 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $305,703 | FY2014 |
| VA69D14P3603 | STEAM-A-WAY CLEANING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,770 | FY2014 |
| VA69D14J3388 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,841 | FY2014 |
| VA69D12F1813 | CARPET PLUS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $24,476 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.