Description
SNOW REMOVAL&SALTING SERVICES AT THE GILLETTE CBOC.
First action · last action
2011-12-15 · 2011-12-15
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-12-15+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$6,000 | $6,000 | SNOW REMOVAL&SALTING SERVICES AT THE GILLETTE CBOC. |
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 JRMVKWY5MF97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666C10138 | 666-SHERIDAN · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $9,000 | FY2011 |
Other recipients under S218 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J0146 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $14,700 | FY2014 |
| VA25913J0257 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,760 | FY2013 |
| VA25912D0113 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912J0822 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $600 | FY2012 |
| VA554C10198 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $10,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.