Description
AMENDMENT (DECREASE)CLOSEOUT FY09 PO#. BROILER CLEANING SERVICES FOR VANYHHCS - ST. ALBANS CAMPUS. BASE YEAR + 4 ONE YEAR OPTIONS FOR RENEWAL. EFF. 10/1/08-9/30/13. PO#: 630-C90538
Base award description: BROILER CLEANING SERVICES FOR VANYHHCS - ST. ALBANS CAMPUS. BASE YEAR + 4 ONE YEAR OPTIONS FOR RENEWAL. EFF. 10/1/08-9/30/13. PO#: 630-C90538
Modification chain · 3 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.
- Base2009-01-28+$11,880= $11,880
- Mod 12009-10-01+$13,200= $25,080
- Mod 22010-04-26-$1,512= $23,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$11,880 | $11,880 | BROILER CLEANING SERVICES FOR VANYHHCS - ST. ALBANS CAMPUS. BASE YEAR + 4 ONE YEAR OPTIONS FOR RENEWAL. EFF.… |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$13,200 | $25,080 | EXERCISING OPTION YEAR 1(10/1/09-9/30/10) FOR BOILER CLEANING FOR ST. ALBANS CAMPUS. PO#: 630-C00038. |
| Mod 2· CHANGE ORDER | 2010-04-26 | −$1,512 | $23,568 | AMENDMENT (DECREASE)CLOSEOUT FY09 PO#. BROILER CLEANING SERVICES FOR VANYHHCS - ST. ALBANS CAMPUS. BASE YEAR +… |
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 J8PFJ8BGAKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0107 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,000 | FY2016 |
| VA24315C0079 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,900 | FY2015 |
| VA24313D0132 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P2114 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24313P0314 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $94,250 | FY2013 |
| VA24313P0668 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,000 | FY2013 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.