Description
GREASE AND SEWER CLEANING SERVICES, VAMC, COLUMBIA, MO
Modification chain · 1 transaction
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.
- Base2009-10-01+$5,120= $5,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,120 | $5,120 | GREASE AND SEWER CLEANING SERVICES, VAMC, COLUMBIA, MO |
Related awards · 6
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 T5LYVJD1LLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,475 | FY2017 |
| VA25513P2399 | 255-NETWORK CONTRACT OFFICE 15 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,041 | FY2013 |
| VA255P2166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,380 | FY2012 |
| V589CA9004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,000 | FY2009 |
| VA255P0078 | 255-NETWORK CONTRACT OFFICE 15 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $22,800 | FY2008 |
Other recipients under Z294 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P0077 | BIO DEGREASE TRAP SERVICE CO | 255-NETWORK CONTRACT OFFICE 15 | $9,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA0009_3600_VA255P0078_3600 · retrieved 2026-09-26.