Description
ROME CBOC SNOW AND ICE REMOVAL
First action · last action
2011-11-14 · 2012-03-28
Transactions
2
First transaction's obligation
$13,140
Base + all options value (sum of deltas)
$14,116
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
561730 · LANDSCAPING SERVICES
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.
- Base2011-11-14+$13,140= $13,140
- Mod P000012012-03-28+$976= $14,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$13,140 | $13,140 | ROME CBOC SNOW AND ICE REMOVAL |
| Mod P00001· CLOSE OUT | 2012-03-28 | +$976 | $14,116 | ROME CBOC SNOW AND ICE 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 CFGEJ3N9ZH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $91,293 | FY2019 |
| VA52814C0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $82,500 | FY2014 |
| VA52813C0015 | 242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $13,660 | FY2013 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816D0009 | BUTTERFIELD CONTRACTING LTD | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52813P0077 | YOUNG, PETER R | 242-NETWORK CONTRACT OFFICE 02 | $16,480 | FY2013 |
| VA52813P0073 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 | $20,430 | FY2013 |
| VA52812P1472 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,149 | FY2012 |
| VA52812P0097 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,899 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.