Description
CLEANING DEBRIS CAUSED BY HURRICANE IKE
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$39,850
Base + all options value (sum of deltas)
$39,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2008-09-30+$39,850= $39,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$39,850 | $39,850 | CLEANING DEBRIS CAUSED BY HURRICANE IKE |
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 FNX8KLN6G2T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0194 | 580-HOUSTON · 7220 · FLOOR COVERINGS | $14,455 | FY2012 |
| VA580C10409 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,900 | FY2011 |
| V580P11124 | 580S-HOUSTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,200 | FY2011 |
| VA580P10842 | 580-HOUSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $48,300 | FY2011 |
| V580C10365 | 580S-HOUSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,300 | FY2011 |
| V580P04081 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,230 | FY2010 |
Other recipients under S208 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0132 | GIBSON SPRINKLERS | 580-HOUSTON | $15,000 | FY2013 |
| VA580C10478 | NATIVE CONTRACTORS, INC. | 580-HOUSTON | $50,000 | FY2011 |
| VA851J10003 | SHUMAN'S GRASS FARM, INC | 580-HOUSTON | $29,295 | FY2011 |
| VA256P1123 | TMG THE MOORE GROUP INC | 580-HOUSTON | $54,867 | FY2011 |
| VA580C00385 | NATIVE CONTRACTORS, INC. | 580-HOUSTON | $82,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80694_3600_-NONE-_-NONE- · retrieved 2026-09-26.