Description
NON PERSONAL SERVICE TO PROVIDE SNOW REMOVAL FOR THE VA MEDICAL CENTER BOISE IDAHO
Modification chain · 3 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.
- Base2010-10-01+$25,022= $25,022
- Mod P000012011-12-13+$5,000= $30,022
- Mod P000022011-12-15-$3,842= $26,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,022 | $25,022 | NON PERSONAL SERVICE TO PROVIDE SNOW REMOVAL FOR THE VA MEDICAL CENTER BOISE IDAHO |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-13 | +$5,000 | $30,022 | NON PERSONAL SERVICE TO PROVIDE SNOW REMOVAL FOR THE VA MEDICAL CENTER BOISE IDAHO |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-15 | −$3,842 | $26,180 | NON PERSONAL SERVICE TO PROVIDE SNOW REMOVAL FOR THE VA MEDICAL CENTER BOISE IDAHO |
Related awards · 8
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 |
| VA531C09023 | 260-NETWORK CONTRACT OFFICE 20 · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2010 |
| VA531C09024 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,450 | 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 S218 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260P0788 | YUKON PIPELINE SUPPORT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,370,762 | FY2010 |
| VA463C95121 | RON WEBB PAVING & SNOW REMOVAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $6,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14135_3600_VA260P0277_3600 · retrieved 2026-09-26.