Award recordCONTRACT

KELLER GROUP LIMITED, THE

PIID VA250P0411· VHA· 757-COLUMBUS· S218 · SNOW REMOVAL/SALT SERVICE· FY2010· $116,005 net obligations· UEI GMF3NB9BDLA3· OH

Description

CONTRACT CLOSE-OUT.

Base award description: SNOW REMOVAL SERVICES FOR VAACC-COLUMBUS.

First action · last action
2010-01-12 · 2010-09-28
Transactions
3
First transaction's obligation
$19,925
Base + all options value (sum of deltas)
$117,820
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$122,990$0Base award · 2010-01-12 · this action $19,925 · running total $19,925Modification 1 · 2010-01-29 · this action $103,065 · running total $122,990Modification 2 · 2010-09-28 · this action -$6,985 · running total $116,005
  • Base2010-01-12+$19,925= $19,925
  • Mod 12010-01-29+$103,065= $122,990
  • Mod 22010-09-28-$6,985= $116,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-12+$19,925$19,925SNOW REMOVAL SERVICES FOR VAACC-COLUMBUS.
Mod 1· FUNDING ONLY ACTION2010-01-29+$103,065$122,990SNOW REMOVAL SERVICES FOR VAACC-COLUMBUS. MODIFICATION TO ADD FUNDING TO THE PO. CHANGES ARE WITHIN CONTRACT…
Mod 2· FUNDING ONLY ACTION2010-09-28−$6,985$116,005CONTRACT CLOSE-OUT.

Related awards · 5

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 GMF3NB9BDLA3)

AwardOffice · PSC / listingNet obligationsFY
VA250P0628757-COLUMBUS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$538,947FY2011
VA757C10057757-COLUMBUS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES$21,250FY2011
VA250P0542757-COLUMBUS · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$190,307FY2010

Other recipients under S218 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250PC0315ACHAPMAN CONSTRUCTION & MAINTENANCE, INC757-COLUMBUS$40,000FY2009
VA250PC0315CHAPMAN CONSTRUCTION & MAINTENANCE, INC757-COLUMBUS$278,908FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.