Description
CLEANING FLOORS, REMOVE EXCESS DEBRIS, WIPE SURROUNDING AREA AND EQUIPMENT. REMOVE LUMBER FROM ALL LOCATIONS, CUT OVER SIDE BLAK AND WOOD, DE-CON BLANKS FOR REMOVAL.
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.
- Base2010-03-04+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$9,500 | $9,500 | CLEANING FLOORS, REMOVE EXCESS DEBRIS, WIPE SURROUNDING AREA AND EQUIPMENT. REMOVE LUMBER FROM ALL LOCATIONS,… |
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 ND21JA5LJGC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10386 | 262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $24,950 | FY2011 |
| VA664C10242 | 262-NETWORK CONTRACT OFFICE 22 · Y300 · CONSTRUCT/RESTORATION | $15,600 | FY2011 |
| VA664C15111 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,500 | FY2011 |
| V664C10062 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,995 | FY2011 |
| VA664C00527 | 262-NETWORK CONTRACT OFFICE 22 · Y300 · CONSTRUCT/RESTORATION | $15,600 | FY2010 |
| VA664C00363 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $32,417 | FY2010 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2345 | HAMHED LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,328 | FY2016 |
| VA26214P0179 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $9,570 | FY2014 |
| VA26214F6321 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2014 |
| VA26214P5361 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,040 | FY2014 |
| VA26214P0416 | GREEN AND SUSTAINABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $255,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00291_3600_-NONE-_-NONE- · retrieved 2026-09-27.