Description
GENERAL FACILITY MAINTENANCE & CLEANING (COMPENSATED WORK THERAPY PROGRAM)
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.
- Base2008-10-30+$130,000= $130,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$130,000 | $130,000 | GENERAL FACILITY MAINTENANCE & CLEANING (COMPENSATED WORK THERAPY PROGRAM) |
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 XXT9CW11FN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654B19018 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
| VA608L10003 | 241-NETWORK CONTRACT OFFICE 01 · S299 · HOUSEKEEPING- OTHER | $320,400 | FY2011 |
| VA608L00002 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $159,163 | FY2010 |
| V608L00002 | 608S-MANCHESTER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,000 | FY2010 |
| VA241P1295 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| VA241P1275 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
Other recipients under Z141 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10435 | ALARES LLC | 608-MANCHESTER | $0 | FY2011 |
| VA241C1393 | EOC SOLUTIONS LLC | 608-MANCHESTER | $56,726 | FY2009 |
| VA241C1245 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $40,062 | FY2009 |
| VA241608C90408 | KMK CONSTRUCTION, INC. | 608-MANCHESTER | $166,478 | FY2009 |
| VA241C1137 | EOC SOLUTIONS LLC | 608-MANCHESTER | $14,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608L90002_3600_-NONE-_-NONE- · retrieved 2026-09-26.