Description
CLEAN STREETS AND PARKING LOTS, VA MEDICAL CENTER CAMPUS, BOISE ID
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.
- Base2009-02-25+$4,730= $4,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$4,730 | $4,730 | CLEAN STREETS AND PARKING LOTS, VA MEDICAL CENTER CAMPUS, BOISE ID |
Related awards · 4
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 MYLWN7M7SJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531P85538 | 531S-BOISE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $860 | FY2008 |
| V531C89165 | 531S-BOISE SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $860 | FY2008 |
Other recipients under Z224 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C05208 | RON WEBB PAVING & SNOW REMOVAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,360 | FY2010 |
| VA531C94142 | HEERING, GENE | 260-NETWORK CONTRACT OFFICE 20 | $31,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99192_3600_-NONE-_-NONE- · retrieved 2026-09-26.