Description
ANNUAL SNOW REMOVAL CONTRACT
First action · last action
2008-10-01 · 2010-03-01
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
-$14,620
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2008-10-01+$10,000= $10,000
- Mod 52009-10-01+$10,000= $20,000
- Mod 62010-03-01-$14,620= $5,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$10,000 | $10,000 | ANNUAL SNOW REMOVAL CONTRACT |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$10,000 | $20,000 | ANNUAL SNOW REMOVAL CONTRACT |
| Mod 6· FUNDING ONLY ACTION | 2010-03-01 | −$14,620 | $5,380 | ANNUAL SNOW REMOVAL CONTRACT |
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 QCV4P8MWXHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0068 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $235,780 | FY2013 |
| VA24613P1197 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,543 | FY2013 |
| VA24612D0073 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2012 |
| VA24612P1053 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES | $25,000 | FY2011 |
| VA590C10254 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · SNOW REMOVAL/SALT SERVICE | $48,764 | FY2011 |
Other recipients under S218 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616D0027 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616J2097 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $178,308 | FY2016 |
| VA24616F0271 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,790 | FY2016 |
| VA24615J1188 | KNIGHTO LLC | 246-NETWORK CONTRACTING OFFICE 6 | $59,823 | FY2015 |
| VA24615P1136 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01632_3600_-NONE-_-NONE- · retrieved 2026-09-26.