Description
SNOW REMOVAL
First action · last action
2011-11-09 · 2011-11-09
Transactions
1
First transaction's obligation
$14,196
Base + all options value (sum of deltas)
$14,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2011-11-09+$14,196= $14,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$14,196 | $14,196 | SNOW REMOVAL |
Related awards · 8
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 NCBNMHK65Y44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,305 | FY2016 |
| VA26012P0745 | 260-NETWORK CONTRACT OFFICE 20 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $139,651 | FY2012 |
| VA26012P0372 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $279,526 | FY2012 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0601 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,380 | FY2016 |
| VA26016D0016 | ANDERSON ENVIRONMENTAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26014P4855 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,760 | FY2014 |
| VA26014J0001 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $255,756 | FY2014 |
| VA26014J0351 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.