Description
SNOW REMOVAL GRAND JUNCTION VA CENTER
First action · last action
2012-02-28 · 2012-07-11
Transactions
2
First transaction's obligation
$12,960
Base + all options value (sum of deltas)
$600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25912D0113
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2012-02-28+$12,960= $12,960
- Mod P000012012-07-11-$12,360= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$12,960 | $12,960 | SNOW REMOVAL GRAND JUNCTION VA CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-11 | −$12,360 | $600 | SNOW REMOVAL GRAND JUNCTION VA CENTER |
Related awards · 10
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA24114J1280 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,965 | FY2014 |
| VA78614C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,957 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
Other recipients under S218 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P0252 | PRO BUILT HOMES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA554C10198 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $10,770 | FY2011 |
| VA554C00359 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $2,225 | FY2010 |
| VA259P0733 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $2,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0822_3600_VA25912D0113_3600 · retrieved 2026-09-26.