Description
SERV
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED 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.
- Base2009-06-23+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$3,950 | $3,950 | SERV |
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 LYC4KZHL2B15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2024 |
| 36C24623N0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2023 |
| 36C24622N0269 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $91,800 | FY2022 |
| 36C24621N0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $66,840 | FY2021 |
| 36C24620N0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
| 36C24619N0396 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $168,770 | FY2019 |
Other recipients under F103 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P1230 | NED J GUNN | NATIONAL CEMETERY ADMINISTRATION | $11,650 | FY2014 |
| VA865J25008 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | NATIONAL CEMETERY ADMINISTRATION | $480 | FY2012 |
| VA931J25009 | WATER CHECK, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,000 | FY2012 |
| VA929J15009 | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | NATIONAL CEMETERY ADMINISTRATION | $800 | FY2011 |
| VA915J15021 | K-PLUS MECHANICAL INC | NATIONAL CEMETERY ADMINISTRATION | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA874J95021_3600_-NONE-_-NONE- · retrieved 2026-09-26.