Description
PERFORM DRAIN MAINTENANCE ON BUILDINGS 6, 7, 23, AND 24. VENDOR WILL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT NECESSARY TO PERFORM PREVENATIVE MAINTENANCE ON SINK AND FLOOR DRAIN EACH MONTH.
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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | PERFORM DRAIN MAINTENANCE ON BUILDINGS 6, 7, 23, AND 24. VENDOR WILL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT… |
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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| V541C00077 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $8,964 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1982 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $13,065 | FY2015 |
| VA25014P2255 | CHASE ENVIRONMENTAL GROUP INC | 250-NETWORK CONTRACT OFFICE 10 | $3,300 | FY2014 |
| VA25014P1532 | DIRECT AIR SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 | $6,973 | FY2014 |
| VA25014P1459 | DUCT FABRICATORS INC | 250-NETWORK CONTRACT OFFICE 10 | $19,381 | FY2014 |
| VA25013P1900 | RELMEC MECHANICAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $33,395 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250BP0058_3600 · retrieved 2026-09-26.