Award recordCONTRACT

MOHAWK VALLEY MATERIALS INC

PIID VA52813C0015· VHA· 242-NETWORK CONTRACT OFFICE 02· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $13,660 net obligations· UEI CFGEJ3N9ZH45· NY

Description

SNOWPLOWING FOR ROME CBOC 2012-13 SEASON IGF::OT::IGF

Base award description: SNOWPLOWING FOR ROME CBOC 2012-13 SEASON

First action · last action
2012-10-24 · 2013-05-20
Transactions
2
First transaction's obligation
$14,140
Base + all options value (sum of deltas)
$13,660
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
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.

$14,140$0Base award · 2012-10-24 · this action $14,140 · running total $14,140Modification P00001 · 2013-05-20 · this action -$480 · running total $13,660
  • Base2012-10-24+$14,140= $14,140
  • Mod P000012013-05-20-$480= $13,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-24+$14,140$14,140SNOWPLOWING FOR ROME CBOC 2012-13 SEASON
Mod P00001· CLOSE OUT2013-05-20−$480$13,660SNOWPLOWING FOR ROME CBOC 2012-13 SEASON IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0085242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$91,293FY2019
VA52814C0001242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$82,500FY2014
VA52812P0174242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,116FY2012

Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816D0009BUTTERFIELD CONTRACTING LTD242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52813P0077YOUNG, PETER R242-NETWORK CONTRACT OFFICE 02$16,480FY2013
VA52813P0073NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02$20,430FY2013
VA52812P1472AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$9,149FY2012
VA52812P0097CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$11,899FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.