Description
EMERGENT SERVICE-CLEAR AND CLEAN STORMWATER DRAINS OF DEBRIS.
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.
- Base2011-09-09+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$7,800 | $7,800 | EMERGENT SERVICE-CLEAR AND CLEAN STORMWATER DRAINS OF DEBRIS. |
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 GKUJKNHZ5H37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5468 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,000 | FY2013 |
| VA24612P0778 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,800 | FY2012 |
| V590C00147 | 246-NETWORK CONTRACTING OFFICE 6 · S222 · WASTE TREATMENT AND STORAGE | $11,500 | FY2010 |
| V590C90509 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,000 | FY2009 |
| V590C90448 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $15,000 | FY2009 |
| V590C90331 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,500 | FY2009 |
Other recipients under F999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7223 | ASHEVILLE-BUNCOMBE AIR QUALITY AGENCY | 246-NETWORK CONTRACTING OFFICE 6 | $3,098 | FY2015 |
| VA24615P0494 | FLEETWOOD DANIELS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,030 | FY2015 |
| VA24614P6409 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,400 | FY2015 |
| VA24614P6127 | INSPECTRITE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,852 | FY2014 |
| VA24612P4498 | ONOPA SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,611 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10584_3600_-NONE-_-NONE- · retrieved 2026-09-26.