Description
SNOW REMOVAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$68,100
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2007-10-01+$68,100= $68,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$68,100 | $68,100 | 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 KFG1VL3J8FE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,064 | FY2016 |
| VA25614F2409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $685,748 | FY2014 |
| VA24413F2773 | 693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2013 |
| VA24313F0906 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $94,237 | FY2013 |
| VA25013F0027 | 541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,454 | FY2013 |
| VA24113F1357 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $196,588 | FY2013 |
Other recipients under S208 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0431 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $675,000 | FY2016 |
| VA24313P1380 | TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313P1786 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2013 |
| VA243P1181 | INDUSTRY STANDARD USA, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,100 | FY2011 |
| VA526R13803 | GENESIS PROPERTIES MANAGEMENT & MAINTENANCE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.