Description
EMERGENCY SNOW REMOVAL
First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2011-01-13+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$8,000 | $8,000 | EMERGENCY SNOW REMOVAL |
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 KT2GNKJWV7A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $60,269 | FY2017 |
| VA241C2323 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,993 | FY2011 |
| V689C10155 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $8,735 | FY2011 |
| VA241C2135 | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $21,577 | FY2011 |
| V689C09510 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,960 | FY2010 |
| V689C00186 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $31,921 | FY2010 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10139_3600_-NONE-_-NONE- · retrieved 2026-09-26.