Award recordCONTRACT

TRUEBLUE, INC.

PIID VA24112P0330· VHA· 241-NETWORK CONTRACT OFFICE 01· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2012· $8,601 net obligations· UEI V1KKS71W3EE7· WA

Description

OTHER FUNCTION - CLOSE OUT/DE-OBLIGATE CREDIT CARD PURCHASE ORDER FOR SNOW REMOVAL LABORER ONLY IDIQ CONTRACT

Base award description: CREDIT CARD PURCHASE ORDER FOR SNOW REMOVAL LABORER ONLY IDIQ CONTRACT, OPTION YEAR 2 RENEWAL DATE

First action · last action
2011-12-06 · 2012-05-08
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$8,601
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA241P1647
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$20,000$0Base award · 2011-12-06 · this action $20,000 · running total $20,000Modification P00001 · 2012-05-08 · this action -$11,399 · running total $8,601
  • Base2011-12-06+$20,000= $20,000
  • Mod P000012012-05-08-$11,399= $8,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-06+$20,000$20,000CREDIT CARD PURCHASE ORDER FOR SNOW REMOVAL LABORER ONLY IDIQ CONTRACT, OPTION YEAR 2 RENEWAL DATE
Mod P00001· CLOSE OUT2012-05-08−$11,399$8,601OTHER FUNCTION - CLOSE OUT/DE-OBLIGATE CREDIT CARD PURCHASE ORDER FOR SNOW REMOVAL LABORER ONLY IDIQ CONTRACT

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 V1KKS71W3EE7)

AwardOffice · PSC / listingNet obligationsFY
VA24115P0607241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,096FY2015
V650P12471241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$9,826FY2011
VA650P11881241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$19,731FY2011
VA650P10994241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$7,529FY2011
VA650P02071241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$9,012FY2010
VA650P01077241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$12,133FY2010

Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0653MADONNA, J AND SONS, INC241-NETWORK CONTRACT OFFICE 01$47,000FY2015
VA24113D0048GREAT HORIZONS LANDSCAPING241-NETWORK CONTRACT OFFICE 01$7,900FY2013
V523C13474VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$51,381FY2011
V523C13445VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$48,309FY2011
V689C10155CITY POINT CONSTRUCTION CO INC241-NETWORK CONTRACT OFFICE 01$8,735FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0330_3600_VA241P1647_3600 · retrieved 2026-09-26.