Description
ROAD SALT DUE TO EMERGENCY WINTER STORM - EXCESS NEEDED
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.
- Base2010-12-28+$5,952= $5,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$5,952 | $5,952 | ROAD SALT DUE TO EMERGENCY WINTER STORM - EXCESS NEEDED |
Related awards · 11
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 Z634JZAUNJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112J0305 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $20,769 | FY2012 |
| VA24112D0027 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | FY2012 |
| VA523C13405 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $5,187 | FY2011 |
| VA523C13394 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $13,720 | FY2011 |
| VA523C13404 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $11,904 | FY2011 |
| VA241PC2195 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $162,000 | FY2011 |
Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0653 | MADONNA, J AND SONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $47,000 | FY2015 |
| VA24115P0607 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2015 |
| VA24113D0048 | GREAT HORIZONS LANDSCAPING | 241-NETWORK CONTRACT OFFICE 01 | $7,900 | FY2013 |
| VA24112P0330 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,601 | FY2012 |
| V523C13474 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,381 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10256_3600_-NONE-_-NONE- · retrieved 2026-09-26.