Description
SNOW REMOVAL JP PARKING LOTS
First action · last action
2011-01-26 · 2011-01-26
Transactions
1
First transaction's obligation
$48,309
Base + all options value (sum of deltas)
$48,309
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-01-26+$48,309= $48,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$48,309 | $48,309 | SNOW REMOVAL JP PARKING LOTS |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0653 | MADONNA, J AND SONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $47,000 | FY2015 |
| VA24115P0607 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2015 |
| VA24113D0048 | GREAT HORIZONS LANDSCAPING | 241-NETWORK CONTRACT OFFICE 01 | $7,900 | FY2013 |
| VA24112P0330 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,601 | FY2012 |
| V650P12471 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C13445_3600_-NONE-_-NONE- · retrieved 2026-09-26.