Description
OTHER FUNCTIONS. SNOW REMOVAL SERVICES
Base award description: SNOW REMOVAL SERVICES
Modification chain · 11 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.
- Base2009-10-01+$11,250= $11,250
- Mod 12010-06-10-$5,063= $6,188
- Mod 22010-10-01+$11,813= $18,000
- Mod 32011-02-08+$11,813= $29,813
- Mod 42011-02-11+$13,781= $43,594
- Mod 52011-07-27-$3,099= $40,494
- Mod 62011-10-01+$12,404= $52,898
- Mod P000072011-11-28+$347= $53,244
- Mod P000082012-10-01+$13,023= $66,267
- Mod P000092013-10-01+$13,674= $79,941
- Mod P000102014-02-11+$9,936= $89,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,250 | $11,250 | SNOW REMOVAL SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-06-10 | −$5,063 | $6,188 | SNOW REMOVAL SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-10-01 | +$11,813 | $18,000 | SNOW REMOVAL SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-02-08 | +$11,813 | $29,813 | SNOW REMOVAL SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-02-11 | +$13,781 | $43,594 | SNOW REMOVAL SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-07-27 | −$3,099 | $40,494 | SNOW REMOVAL SERVICES |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$12,404 | $52,898 | SNOW REMOVAL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2011-11-28 | +$347 | $53,244 | SNOW REMOVAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2012-10-01 | +$13,023 | $66,267 | OTHER FUNCTIONS. SNOW REMOVAL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2013-10-01 | +$13,674 | $79,941 | OTHER FUNCTIONS. SNOW REMOVAL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2014-02-11 | +$9,936 | $89,878 | OTHER FUNCTIONS. SNOW REMOVAL 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 CU3BDMLKYJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,865 | FY2026 |
| 36C25525D0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2025 |
| 36C25525N0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,103 | FY2025 |
| 36C25520P0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $75,891 | FY2020 |
| VA25514P6273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $42,470 | FY2015 |
| VA255C0952 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,330 | FY2009 |
Other recipients under S218 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P0705 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $48,177 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.