Description
EO14042 - GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC OY4
Base award description: GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC
Modification chain · 5 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.
- Base2021-10-04+$33,976= $33,976
- Mod P000032022-10-01+$34,874= $68,850
- Mod P000042023-10-01+$35,640= $104,490
- Mod P000052024-10-01+$36,360= $140,850
- Mod P000062025-10-01+$37,760= $178,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-04 | +$33,976 | $33,976 | GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$34,874 | $68,850 | EO14042 - GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$35,640 | $104,490 | EO14042 - GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$36,360 | $140,850 | EO14042 - GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC OY3 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$37,760 | $178,610 | EO14042 - GUTTER AND DOWNSPOUT MAINTENANCE - BOISE VAMC OY4 |
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 X6MBY4X6XZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0633 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $42,792 | FY2025 |
| 36C26020P0581 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $94,425 | FY2020 |
| VA26016P2763 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $148,870 | FY2016 |
| VA26015P2544 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $72,491 | FY2015 |
| VA26012P0125 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,780 | FY2012 |
| VA26012P0027 | 260-NETWORK CONTRACT OFFICE 20 · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $34,800 | FY2012 |
Other recipients under S299 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0419 | SANFORD FEDERAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,800 | FY2023 |
| 36C26021P0949 | BOISE DISASTER SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,947 | FY2021 |
| 36C26020P0878 | C & S FIRE-SAFE SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,315 | FY2020 |
| 36C26020P1041 | YARD CHIEF YARD CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,007 | FY2020 |
| 36C26020P0544 | SCHAIBLE, MARK | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.