Description
SNOW REMOVAL
First action · last action
2007-10-01 · 2008-10-01
Transactions
2
First transaction's obligation
$51,948
Base + all options value (sum of deltas)
-$8,388
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
Modification chain · 2 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.
- Base2007-10-01+$51,948= $51,948
- Mod 52008-10-01+$51,948= $103,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$51,948 | $51,948 | SNOW REMOVAL |
| Mod 5· EXERCISE AN OPTION | 2008-10-01 | +$51,948 | $103,896 | 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 HHBGUFGMLR24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $410,992 | FY2014 |
| VA69D14J0259 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,996 | FY2014 |
| VA69D13J0393 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,000 | FY2013 |
| VA69D537C20050 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $56,000 | FY2012 |
| VA69D537C10021 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $54,000 | FY2011 |
| VA69D537C00070 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $53,000 | FY2010 |
Other recipients under S218 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0340 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $360,000 | FY2015 |
| VA69D14P1901 | PURCHASERS CHOICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2014 |
| VA69D14P0246 | COUNTY OF MONROE | 69D-NETWORK CONTRACT OFFICE 12 | $7,507 | FY2014 |
| VA69D13C0087 | CHERRY LOGISTICS CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $25,880 | FY2013 |
| VA69DP0637 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $912,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5272_3600_-NONE-_-NONE- · retrieved 2026-09-26.