Award recordCONTRACT

TURN TWO SERVICES, LLC

PIID VA25913J0257· VHA· 259-NETWORK CONTRACT OFFICE 19· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $11,760 net obligations· UEI L2D1DXHKAJF9· MO

Description

SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO FY13 IGF::OT::IGF

Base award description: SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO FY13

First action · last action
2012-10-22 · 2013-06-26
Transactions
2
First transaction's obligation
$22,980
Base + all options value (sum of deltas)
$11,760
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.

$22,980$0Base award · 2012-10-22 · this action $22,980 · running total $22,980Modification P00001 · 2013-06-26 · this action -$11,220 · running total $11,760
  • Base2012-10-22+$22,980= $22,980
  • Mod P000012013-06-26-$11,220= $11,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-22+$22,980$22,980SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO FY13
Mod P00001· FUNDING ONLY ACTION2013-06-26−$11,220$11,760SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO FY13 IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
VA25914J0146259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,700FY2014
VA78614C0011NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$86,875FY2014
VA24114J1280241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$15,965FY2014
VA78614C0003NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$40,957FY2014
VA25614P2078256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,313FY2014
VA25614J0086256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,477FY2014

Other recipients under S218 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P0252PRO BUILT HOMES, INC.259-NETWORK CONTRACT OFFICE 19$6,000FY2012
VA554C10198BTI259-NETWORK CONTRACT OFFICE 19$10,770FY2011
VA554C00359BTI259-NETWORK CONTRACT OFFICE 19$2,225FY2010
VA259P0733BTI259-NETWORK CONTRACT OFFICE 19$2,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J0257_3600_VA25912D0113_3600 · retrieved 2026-09-26.