Description
SNOW REMOVAL FOR ST. ALBANS
Base award description: SNOW REMOVAL AT ST. ALBANS FACILITY
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.
- Base2008-10-16+$191,430= $191,430
- Mod 12009-11-19+$204,370= $395,800
- Mod 22011-12-01+$227,700= $623,500
- Mod P000032012-11-07+$257,730= $881,230
- Mod P000052013-05-09+$3,552= $884,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$191,430 | $191,430 | SNOW REMOVAL AT ST. ALBANS FACILITY |
| Mod 1· EXERCISE AN OPTION | 2009-11-19 | +$204,370 | $395,800 | SNOW REMOVAL FOR ST. ALBANS |
| Mod 2· EXERCISE AN OPTION | 2011-12-01 | +$227,700 | $623,500 | SNOW REMOVAL FOR ST. ALBANS |
| Mod P00003· EXERCISE AN OPTION | 2012-11-07 | +$257,730 | $881,230 | SNOW REMOVAL FOR ST. ALBANS |
| Mod P00005· EXERCISE AN OPTION | 2013-05-09 | +$3,552 | $884,782 | SNOW REMOVAL FOR ST. ALBANS |
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under S208 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0431 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $675,000 | FY2016 |
| VA24313P1380 | TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313P1786 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2013 |
| VA243P1181 | INDUSTRY STANDARD USA, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,100 | FY2011 |
| VA526R13803 | GENESIS PROPERTIES MANAGEMENT & MAINTENANCE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.