Description
SNOW REMOVAL, SNOW HAULING, AND DEICING SERVICES AT JESSE BROWN VAMC
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.
- Base2011-10-14+$56,000= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$56,000 | $56,000 | SNOW REMOVAL, SNOW HAULING, AND DEICING SERVICES AT JESSE BROWN VAMC |
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 HHBGUFGMLR24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $410,992 | FY2014 |
| VA69D14J0259 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,996 | FY2014 |
| VA69D13J0393 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,000 | FY2013 |
| VA69D537C10021 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $54,000 | FY2011 |
| VA69D537C00070 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $53,000 | FY2010 |
| VA69DP1219 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2010 |
Other recipients under S218 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0340 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $360,000 | FY2015 |
| VA69D14P1901 | PURCHASERS CHOICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2014 |
| VA69D14P0246 | COUNTY OF MONROE | 69D-NETWORK CONTRACT OFFICE 12 | $7,507 | FY2014 |
| VA69D13C0087 | CHERRY LOGISTICS CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $25,880 | FY2013 |
| VA69DP0637 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $912,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C20050_3600_VA69DP1219_3600 · retrieved 2026-09-26.