Description
NON PERSONAL SERVICE TO CLEAN GUTTERS AND DOWN SPOUTS AT VARIOUS BUILDINGS AT THE VA MEDICAL CENTER IN BOISE IDAHO
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+$15,450= $15,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$15,450 | $15,450 | NON PERSONAL SERVICE TO CLEAN GUTTERS AND DOWN SPOUTS AT VARIOUS BUILDINGS AT THE VA MEDICAL CENTER IN BOISE I… |
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 PBJNLHRUN767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C14139 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,450 | FY2011 |
| VA531C14135 | 260-NETWORK CONTRACT OFFICE 20 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $26,180 | FY2011 |
| VA531C09023 | 260-NETWORK CONTRACT OFFICE 20 · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2010 |
| VA531C99006 | 531-BOISE · S218 · SNOW REMOVAL/SALT SERVICE | $85,000 | FY2009 |
| VA531C99018 | 531-BOISE · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,000 | FY2009 |
| VA260P0492 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,450 | FY2008 |
Other recipients under Z299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11741 | ANCHOR CONCRETE, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2011 |
| VA260P0917 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $38,525 | FY2011 |
| VA653C11502 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $15,840 | FY2011 |
| VA692C15005 | FUJITEC AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $69,263 | FY2011 |
| VA531C14068 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09024_3600_VA260P0492_3600 · retrieved 2026-09-26.