Description
SNOW REMOVAL IN DOM PARKING LOT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$2,360
Base + all options value (sum of deltas)
$2,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2009-10-01+$2,360= $2,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,360 | $2,360 | SNOW REMOVAL IN DOM PARKING LOT |
Related awards · 5
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 XB12AA65CV66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V463C05208 | 463S-ANCHORAGE SMALL PURCHASE · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $10,200 | FY2010 |
| VA463C95121 | 260-NETWORK CONTRACT OFFICE 20 · S218 · SNOW REMOVAL/SALT SERVICE | $6,800 | FY2009 |
| V463C95121 | 463S-ANCHORAGE SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $3,336 | FY2009 |
Other recipients under Z224 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C94142 | HEERING, GENE | 260-NETWORK CONTRACT OFFICE 20 | $31,300 | FY2009 |
| VA531C99192 | CURTIS CLEAN SWEEP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,730 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05208_3600_-NONE-_-NONE- · retrieved 2026-09-26.