Description
SNOW AND ICE REMOVAL SERVICES DEOBLIGATE FUNDING
Base award description: SNOW AND ICE REMOVAL SERVICES
Modification chain · 4 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.
- Base2011-10-01+$91,525= $91,525
- Mod P000012012-10-18+$91,525= $183,050
- Mod P000022013-05-21+$0= $183,050
- Mod P000032013-07-01-$103,272= $79,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$91,525 | $91,525 | SNOW AND ICE REMOVAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-18 | +$91,525 | $183,050 | SNOW AND ICE REMOVAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-21 | +$0 | $183,050 | SNOW AND ICE REMOVAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-01 | −$103,272 | $79,778 | SNOW AND ICE REMOVAL SERVICES DEOBLIGATE FUNDING |
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 D4G5QBLR1Z43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1463 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $82,527 | FY2018 |
| VA26316J0888 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $28,960 | FY2017 |
| VA26315J0977 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $39,606 | FY2016 |
| VA26315J0001 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $48,383 | FY2015 |
| VA26314J6005 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $88,783 | FY2014 |
| VA26314D6000 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2014 |
Other recipients under S218 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0170 | AT3 INC | 438-SIOUX FALLS VA MEDICAL CENTER | $28,737 | FY2015 |
| VA26315P0016 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $68,644 | FY2015 |
| VA26314J0434 | AT3 INC | 438-SIOUX FALLS VA MEDICAL CENTER | $59,965 | FY2014 |
| VA26313J0996 | AT3 INC | 438-SIOUX FALLS VA MEDICAL CENTER | $58,943 | FY2013 |
| VA26313D0044 | AT3 INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.