Description
SNOW REMOVAL SERVICES FOR THE ALLENTOWN, PA CBOC PARKING LOTS FOR THE 2011 - 2012 WINTER SEASON.
Modification chain · 2 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.
- Base2011-11-08+$7,000= $7,000
- Mod P000012012-11-13-$6,051= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$7,000 | $7,000 | SNOW REMOVAL SERVICES FOR THE ALLENTOWN, PA CBOC PARKING LOTS FOR THE 2011 - 2012 WINTER SEASON. |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-13 | −$6,051 | $950 | SNOW REMOVAL SERVICES FOR THE ALLENTOWN, PA CBOC PARKING LOTS FOR THE 2011 - 2012 WINTER SEASON. |
Related awards · 6
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 YTYUXLWL6WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0353 | 693-WILKES-BARRE · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,537 | FY2013 |
| V693C10044 | 693S-WILKES-BARRE SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $7,000 | FY2011 |
| VA693C00091 | 693-WILKES-BARRE · S218 · SNOW REMOVAL/SALT SERVICE | $3,695 | FY2010 |
| V693C90114 | 693S-WILKES-BARRE SMALL PURCHASE · M224 · OPER OF GOVT PARKING FACILITIES | $3,865 | FY2009 |
| V693C80053 | 693S-WILKES-BARRE SMALL PURCHASE · M224 · OPER OF GOVT PARKING FACILITIES | $4,134 | FY2008 |
Other recipients under S218 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C10489 | CARGILL INC | 693-WILKES-BARRE | $6,424 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.