Description
POOL AND SPA CLEANING AT THE CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA
Base award description: POOL AND SPA CLEANING
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.
- Base2010-09-07+$59,400= $59,400
- Mod 12011-08-17+$61,800= $121,200
- Mod P000022012-06-27+$64,200= $185,400
- Mod P000032013-08-01+$66,600= $252,000
- Mod P000052014-07-14+$69,000= $321,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$59,400 | $59,400 | POOL AND SPA CLEANING |
| Mod 1· EXERCISE AN OPTION | 2011-08-17 | +$61,800 | $121,200 | POOL AND SPA CLEANING AT THE CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA |
| Mod P00002· EXERCISE AN OPTION | 2012-06-27 | +$64,200 | $185,400 | POOL AND SPA CLEANING AT THE CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA |
| Mod P00003· EXERCISE AN OPTION | 2013-08-01 | +$66,600 | $252,000 | POOL AND SPA CLEANING AT THE CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA |
| Mod P00005· EXERCISE AN OPTION | 2014-07-14 | +$69,000 | $321,000 | POOL AND SPA CLEANING AT THE CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA |
Related awards · 8
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 TNXENUK1F8X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05177 | 509S-AUGUSTA SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $16,955 | FY2010 |
| VA509C05177 | 509-AUGUSTA · J078 · MAINT-REP OF RECREATIONAL EQ | $16,955 | FY2010 |
| V247P2677 | 247-NETWORK CONTRACT OFFICE 7 · S299 · OTHER HOUSEKEEPING SERVICES | $84,650 | FY2008 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24714F2656 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $10,625 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
| VA24712F2916 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $12,838 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1380_3600_-NONE-_-NONE- · retrieved 2026-09-27.