Description
SIX MONTH EXTENSION (10/1/12-3/31/13)STREET SWEEPING SERVICES.
Base award description: STREET SWEEPING SERVICES
Modification chain · 4 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.
- Base2010-05-11+$3,840= $3,840
- Mod 12010-10-01+$11,520= $15,360
- Mod 22011-10-08+$11,520= $26,880
- Mod 32012-10-01+$6,600= $33,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$3,840 | $3,840 | STREET SWEEPING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$11,520 | $15,360 | STREET SWEEPING SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-08 | +$11,520 | $26,880 | EXERCISING OPTION YEAR 2 (10/1/11-9/30/12)STREET SWEEPING SERVICES. PO#561-C20005 |
| Mod 3· EXERCISE AN OPTION | 2012-10-01 | +$6,600 | $33,480 | SIX MONTH EXTENSION (10/1/12-3/31/13)STREET SWEEPING SERVICES. |
Related awards · 7
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under Z222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620H01006 | R & G WROUGHT IRON RAILING, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.