Description
SNOW REMOVAL SERVICES FOR NY HARBOR VAMC
First action · last action
2011-10-01 · 2014-06-27
Transactions
4
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$380,363
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 4 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.
- Base2011-10-01+$180,000= $180,000
- Mod 12012-02-15+$10,181= $190,181
- Mod P000022012-11-07+$190,181= $380,363
- Mod P000042014-06-27-$16,150= $364,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$180,000 | $180,000 | SNOW REMOVAL SERVICES FOR NY HARBOR VAMC |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-15 | +$10,181 | $190,181 | SNOW REMOVAL SERVICES FOR NY HARBOR VAMC |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-07 | +$190,181 | $380,363 | SNOW REMOVAL SERVICES FOR NY HARBOR VAMC |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-27 | −$16,150 | $364,213 | SNOW REMOVAL SERVICES FOR NY HARBOR VAMC |
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under S218 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0497 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $498,000 | FY2015 |
| VA24313F0811 | CSS BUILDING SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,808 | FY2013 |
| VA24313C0041 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,000 | FY2013 |
| VA24313P0304 | SHEEN & SHINE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $136,335 | FY2013 |
| VA561R16101 | MORTON INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.