Description
ANNUAL GUTTER MAINTENANCE AND INSPECTION EXERCISE OPTION
Base award description: ANNUAL GUTTER MAINTENANCE AND INSPECTION
Modification chain · 6 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.
- Base2021-04-21+$30,000= $30,000
- Mod P000022022-03-03+$0= $30,000
- Mod P000012022-03-22+$31,000= $61,000
- Mod P000032023-03-22+$32,000= $93,000
- Mod P000042024-03-21+$33,000= $126,000
- Mod P000052025-04-17+$34,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-21 | +$30,000 | $30,000 | ANNUAL GUTTER MAINTENANCE AND INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$0 | $30,000 | EO14042 - ANNUAL GUTTER MAINTENANCE AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2022-03-22 | +$31,000 | $61,000 | ANNUAL GUTTER MAINTENANCE AND INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2023-03-22 | +$32,000 | $93,000 | ANNUAL GUTTER MAINTENANCE AND INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2024-03-21 | +$33,000 | $126,000 | ANNUAL GUTTER MAINTENANCE AND INSPECTION EXERCISE OPTION |
| Mod P00005· EXERCISE AN OPTION | 2025-04-17 | +$34,000 | $160,000 | ANNUAL GUTTER MAINTENANCE AND INSPECTION EXERCISE OPTION |
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 JM5TU7AMSYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $124,000 | FY2025 |
| 36C24425C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,239 | FY2025 |
| 36C24422C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $121,767 | FY2022 |
| 36C24421P0882 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,800 | FY2021 |
| 36C24421P0628 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $178,798 | FY2021 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0633 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,219 | FY2025 |
| 36C24422P0643 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,140 | FY2022 |
| 36C24422P0348 | DUNMORE ROOFING & SUPPLY CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,195 | FY2022 |
| 36C24422P0283 | DEVITO BROTHERS & SON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422P0239 | M WILKINSON CONSTRUCTION COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,405 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.