Award recordCONTRACT

BILL TOMPKINS CORP

PIID VA24115P0941· VHA· 241-NETWORK CONTRACT OFFICE 01· S299 · HOUSEKEEPING- OTHER· FY2015· $18,500 net obligations· UEI D1PWDBLKTFM4· MA

Description

IGF::OT::IGF EMERGENCY SNOW AND ICE REMOVAL, CRESCENT HOUSE, 15 VETERANS WAY, LOWELL, MA

First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$18,500$0Base award · 2015-03-26 · this action $18,500 · running total $18,500
  • Base2015-03-26+$18,500= $18,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$18,500$18,500IGF::OT::IGF EMERGENCY SNOW AND ICE REMOVAL, CRESCENT HOUSE, 15 VETERANS WAY, LOWELL, MA

Related awards · 6

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 D1PWDBLKTFM4)

AwardOffice · PSC / listingNet obligationsFY
VA24113C0031241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$102,897FY2013

Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1277JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$76,834FY2015
VA24114P1483ABLE RESTORATION241-NETWORK CONTRACT OFFICE 01$150,000FY2014
VA24113J1549WEST SANITATION SERVICES INC241-NETWORK CONTRACT OFFICE 01$8,522FY2013
VA24113F1743COMMERCIAL FACILITIES MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01$101,600FY2013
VA24113P1596VOLUNTEERS OF AMERICA OF MASSACHUSETTS, INC.241-NETWORK CONTRACT OFFICE 01$6,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.