Description
ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS
Modification chain · 9 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.
- Base2007-10-17+$6,197= $6,197
- Mod 12007-11-30+$0= $6,197
- Mod 22008-10-01+$7,020= $13,217
- Mod 32009-07-22+$7,280= $20,497
- Mod 52010-08-18+$0= $20,497
- Mod 62010-10-01+$7,540= $28,037
- Mod 72011-08-27+$0= $28,037
- Mod 82011-10-04+$7,800= $35,837
- Mod P000092012-10-01+$3,900= $39,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$6,197 | $6,197 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2007-11-30 | +$0 | $6,197 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$7,020 | $13,217 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 3· EXERCISE AN OPTION | 2009-07-22 | +$7,280 | $20,497 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 5· EXERCISE AN OPTION | 2010-08-18 | +$0 | $20,497 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 6· FUNDING ONLY ACTION | 2010-10-01 | +$7,540 | $28,037 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-08-27 | +$0 | $28,037 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod 8· EXERCISE AN OPTION | 2011-10-04 | +$7,800 | $35,837 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$3,900 | $39,737 | ROUTINE MAINTENANCE AND CLEANING OF TWO COURTYARD FOUNTAINS |
Related awards · 11
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 NKMUHJU1UBA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1748 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $9,270 | FY2013 |
| VA25813P0184 | 258-NETWORK CONTRACT OFFICE 18 · 5335 · METAL SCREENING | $7,584 | FY2013 |
| VA25812P0108678C | 678-TUCSON · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $18,400 | FY2012 |
| VA258C10295 | 678-TUCSON · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $6,987 | FY2011 |
| V678P11939 | 678S-TUCSON SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $13,329 | FY2011 |
| VA678P11939 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,329 | FY2011 |
Other recipients under J099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0108 | STRANTECH LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,366 | FY2016 |
| VA25816F0109 | MEDIA PLUMBING & HEATING INC | 258-NETWORK CONTRACT OFFICE 18 | $5,600 | FY2016 |
| VA25815P2353 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $6,966 | FY2015 |
| VA25814P0456 | MCCLAIN'S R.V., INC. | 258-NETWORK CONTRACT OFFICE 18 | $18,605 | FY2014 |
| VA25812P0637 | GE ZENITH CONTROLS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.