Description
DEOBLIGATE OPTION YEAR 3 FOR SNOW REMOVAL
Base award description: NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER
Modification chain · 11 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.
- Base2008-05-01+$20,614= $20,614
- Mod 12008-10-01+$50,700= $71,313
- Mod 22008-12-01+$5,141= $76,454
- Mod 32009-09-22+$53,482= $129,936
- Mod 42010-07-23+$0= $129,936
- Mod 52010-10-01+$54,863= $184,799
- Mod 62010-10-19+$961= $185,761
- Mod 72011-03-01+$6,000= $191,761
- Mod 82011-10-01+$57,223= $248,983
- Mod P000092012-01-19-$888= $248,096
- Mod P000102012-10-26+$261= $248,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$20,614 | $20,614 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$50,700 | $71,313 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 2· FUNDING ONLY ACTION | 2008-12-01 | +$5,141 | $76,454 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 3· EXERCISE AN OPTION | 2009-09-22 | +$53,482 | $129,936 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-07-23 | +$0 | $129,936 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$54,863 | $184,799 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER |
| Mod 6· FUNDING ONLY ACTION | 2010-10-19 | +$961 | $185,761 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER - INCREASE TO OPTION YEAR 3 |
| Mod 7· FUNDING ONLY ACTION | 2011-03-01 | +$6,000 | $191,761 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER - INCREASE TO OPTION YEAR 3 INCRE… |
| Mod 8· EXERCISE AN OPTION | 2011-10-01 | +$57,223 | $248,983 | NISH CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE NEW BEDFORD VET CENTER - OPTION YEAR RENEWAL |
| Mod P00009· CLOSE OUT | 2012-01-19 | −$888 | $248,096 | DEOBLIGATE OPTION YEAR 3 FOR SNOW REMOVAL |
| Mod P00010· CLOSE OUT | 2012-10-26 | +$261 | $248,357 | DEOBLIGATE OPTION YEAR 3 FOR SNOW REMOVAL |
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 XZ9ZFLCMJAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $340,306 | FY2023 |
| VA24117C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,027 | FY2018 |
| VA11916G0338 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA24113C0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $303,673 | FY2013 |
| V517Q80392 | 517S-BECKLY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $180 | FY2008 |
| V438PT8962 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $122 | FY2008 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.