Description
SNOW REMOVAL SERVICE
First action · last action
2010-11-29 · 2011-05-20
Transactions
3
First transaction's obligation
$7,950
Base + all options value (sum of deltas)
$10,770
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA259P0733
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 3 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.
- Base2010-11-29+$7,950= $7,950
- Mod 12011-02-15+$8,000= $15,950
- Mod 22011-05-20-$5,180= $10,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$7,950 | $7,950 | SNOW REMOVAL SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-02-15 | +$8,000 | $15,950 | SNOW REMOVAL SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2011-05-20 | −$5,180 | $10,770 | SNOW REMOVAL SERVICE |
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 L73PGJ2HK5K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C00359 | 259-NETWORK CONTRACT OFFICE 19 · S218 · SNOW REMOVAL/SALT SERVICE | $2,225 | FY2010 |
| VA259P0733 | 259-NETWORK CONTRACT OFFICE 19 · S218 · SNOW REMOVAL/SALT SERVICE | $2,000 | FY2010 |
| VA777P0284 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $36,000 | FY2009 |
Other recipients under S218 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J0146 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $14,700 | FY2014 |
| VA25913J0257 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,760 | FY2013 |
| VA25912J0822 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $600 | FY2012 |
| VA25912D0113 | TURN TWO SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912P0252 | PRO BUILT HOMES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10198_3600_VA259P0733_3600 · retrieved 2026-09-26.