Description
DUCT - KITCHEN - ANNUAL CLEANING
First action · last action
2011-10-01 · 2012-11-02
Transactions
2
First transaction's obligation
$7,986
Base + all options value (sum of deltas)
$4,846
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-01+$7,986= $7,986
- Mod P000012012-11-02-$3,140= $4,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,986 | $7,986 | DUCT - KITCHEN - ANNUAL CLEANING |
| Mod P00001· CHANGE ORDER | 2012-11-02 | −$3,140 | $4,846 | DUCT - KITCHEN - ANNUAL CLEANING |
Related awards · 9
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 GURRXL1F5ZA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1668 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,000 | FY2014 |
| VA69D13P0283 | 69D-NETWORK CONTRACT OFFICE 12 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,016 | FY2013 |
| V676C10054 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,986 | FY2011 |
| V676C00085 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES | $7,986 | FY2010 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0013 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 69D-NETWORK CONTRACT OFFICE 12 | $20,517 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C20028_3600_-NONE-_-NONE- · retrieved 2026-09-26.