Award recordCONTRACT

A & L CESSPOOL SERVICE CORP.

PIID VA24313P0997· VHA· 243-NETWORK CONTRACTING OFFICE 03· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2013· $21,938 net obligations· UEI G55LNBRM6HQ1· NY

Description

DRAIN CLEANING SVCE FOR ST. ALBANS CAMPUS :IGF::OT::IGF

First action · last action
2013-08-13 · 2013-12-05
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$21,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$21,938$0Base award · 2013-08-13 · this action $20,000 · running total $20,000Modification P00001 · 2013-12-05 · this action $1,938 · running total $21,938
  • Base2013-08-13+$20,000= $20,000
  • Mod P000012013-12-05+$1,938= $21,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$20,000$20,000DRAIN CLEANING SVCE FOR ST. ALBANS CAMPUS :IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-12-05+$1,938$21,938DRAIN CLEANING SVCE FOR ST. ALBANS CAMPUS :IGF::OT::IGF

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 G55LNBRM6HQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0595242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$15,000FY2022
36C24221P1516242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$23,975FY2021
VA24313P1161243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,375FY2013
VA24312P0610243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,750FY2012
VA24312P0530243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,000FY2012
VA24312P0533243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,900FY2012

Other recipients under J079 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P0873SYNERGY HEALTH NORTH AMERICA, INC.243-NETWORK CONTRACTING OFFICE 03$271,769FY2014
VA24313F1286MICHAELSON CONNOR & BOUL243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA24312P0875FLAGSHIP LOGISTICS, LLC243-NETWORK CONTRACTING OFFICE 03$6,975FY2012
VA630C11244TRISTATE FIRE PREVENTION243-NETWORK CONTRACTING OFFICE 03$11,670FY2011
VA561R15145PRESTIGE ENVIRONMENTAL, INC243-NETWORK CONTRACTING OFFICE 03$22,863FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.