Description
ROOF/STORM DRAINAGE INSPECTION
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$21,235
Base + all options value (sum of deltas)
$21,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2011-09-27+$21,235= $21,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$21,235 | $21,235 | ROOF/STORM DRAINAGE INSPECTION |
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 |
| VA69D15J0082 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | FY2015 |
| VA69D15D0019 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2015 |
| VA69D15P1944 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,800 | FY2015 |
Other recipients under H999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1436 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2016 |
| VA69D15F5051 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,000 | FY2015 |
| VA69D15F1381 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2015 |
| VA69D14F1337 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,897 | FY2014 |
| VA69D13P1281 | MCKESSON CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $1,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.