Description
EMERGENCY SNOW REMOVAL CONTRACT FOR LYONS CAMPUSE, NJHCS OPTION YEAR 1
Base award description: EMERGENCY SNOW REMOVAL CONTRACT FOR LYONS CAMPUSE, NJHCS
Modification chain · 3 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.
- Base2009-12-21+$0= $0
- Mod 12010-11-01+$0= $0
- Mod 22011-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$0 | $0 | EMERGENCY SNOW REMOVAL CONTRACT FOR LYONS CAMPUSE, NJHCS |
| Mod 1· EXERCISE AN OPTION | 2010-11-01 | +$0 | $0 | EMERGENCY SNOW REMOVAL CONTRACT FOR LYONS CAMPUSE, NJHCS OPTION YEAR 1 |
| Mod 2· EXERCISE AN OPTION | 2011-11-01 | +$0 | $0 | EMERGENCY SNOW REMOVAL CONTRACT FOR LYONS CAMPUSE, NJHCS OPTION YEAR 1 |
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 FM5XBK93G6C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $107,108 | FY2015 |
| VA24415C0120 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,998 | FY2015 |
| VA52814C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $98,700 | FY2014 |
| VA52813P1522 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2013 |
| VA24413C0361 | 646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $70,280 | FY2013 |
| VA24313P0304 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $136,335 | FY2013 |
Other recipients under S218 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0497 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $498,000 | FY2015 |
| VA24313P0824 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $150,485 | FY2013 |
| VA24313F0811 | CSS BUILDING SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,808 | FY2013 |
| VA24313C0041 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,000 | FY2013 |
| VA24312C0022 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $364,213 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243P0765_3600 · retrieved 2026-09-26.