Award recordCONTRACT

SHEEN & SHINE, INC.

PIID VA24313P0304· VHA· 243-NETWORK CONTRACTING OFFICE 03· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $136,335 net obligations· UEI FM5XBK93G6C1· NY

Description

EMERGENCY SNOW REMOVAL IGF::OT::IGF

Base award description: EMERGENCY SNOW REMOVAL

First action · last action
2012-11-07 · 2013-08-09
Transactions
2
First transaction's obligation
$127,335
Base + all options value (sum of deltas)
$136,335
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING 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.

$136,335$0Base award · 2012-11-07 · this action $127,335 · running total $127,335Modification P00001 · 2013-08-09 · this action $9,000 · running total $136,335
  • Base2012-11-07+$127,335= $127,335
  • Mod P000012013-08-09+$9,000= $136,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-07+$127,335$127,335EMERGENCY SNOW REMOVAL
Mod P00001· FUNDING ONLY ACTION2013-08-09+$9,000$136,335EMERGENCY SNOW REMOVAL IGF::OT::IGF

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 FM5XBK93G6C1)

AwardOffice · PSC / listingNet obligationsFY
VA52815C0058242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$107,108FY2015
VA24415C0120244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$28,998FY2015
VA52814C0066242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$98,700FY2014
VA52813P1522242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,000FY2013
VA24413C0361646-PITTSBURG · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$70,280FY2013
VA24412C0737646-PITTSBURG · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$45,295FY2012

Other recipients under S218 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0497QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$498,000FY2015
VA24313P0824M.C. AVINO, INC243-NETWORK CONTRACTING OFFICE 03$150,485FY2013
VA24313F0811CSS BUILDING SERVICES INC243-NETWORK CONTRACTING OFFICE 03$26,808FY2013
VA24313C00412 BROTHERS INDUSTRIES INC.243-NETWORK CONTRACTING OFFICE 03$230,000FY2013
VA24312C0022M.C. AVINO, INC243-NETWORK CONTRACTING OFFICE 03$364,213FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.