Description
GUTTER REPAIR SERVICES AT VA NEW JERSEY.
Base award description: SERVICE CONTRACT TO PURCHASE SEMI-ANNUAL CLEANING AND MAINTENANCE OF BUILDING GUTTERS, DOWNSPOUTS AND ROOF DRAINS, AS REQUIRED. THE CONTRACTOR SHALL PROVIDE ALL LABOR, APPROPRIATE EQUIPMENT, MATERIAL AND TOOLS NECESSARY TO PERFORM SERVICES.
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.
- Base2025-11-21+$53,600= $53,600
- Mod P000012026-05-22+$12,043= $65,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-21 | +$53,600 | $53,600 | SERVICE CONTRACT TO PURCHASE SEMI-ANNUAL CLEANING AND MAINTENANCE OF BUILDING GUTTERS, DOWNSPOUTS AND ROOF DRA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$12,043 | $65,643 | GUTTER REPAIR SERVICES AT VA NEW JERSEY. |
Related awards · 10
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 FNEQDLXBN5D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226D0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $0 | FY2026 |
| 36C24225P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,000 | FY2025 |
| 36C24225N0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2025 |
| 36C24524P0900 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $74,000 | FY2024 |
| 36C25224P0897 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $191,750 | FY2024 |
| 36C24224N0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $84,900 | FY2024 |
Other recipients under Z1AA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225C0083 | SERVIAM CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,040 | FY2025 |
| 36C24223P1066 | SERVIAM CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,480 | FY2023 |
| VA24217C0049 | SERVIAM CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $191,340 | FY2017 |
| VA52816C0006 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $132,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0249_3600_36C24226D0023_3600 · retrieved 2026-09-26.