Description
SNOW REMOVAL
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2009-12-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$0 | $0 | SNOW 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 X866UHL2R2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10226 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| V561C90276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $9,100 | FY2009 |
| V561C80108 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $13,000 | FY2008 |
Other recipients under S218 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0497 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $498,000 | FY2015 |
| VA24313P0824 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $150,485 | FY2013 |
| VA24313F0811 | CSS BUILDING SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,808 | FY2013 |
| VA24313C0041 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,000 | FY2013 |
| VA24313P0304 | SHEEN & SHINE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $136,335 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00173_3600_-NONE-_-NONE- · retrieved 2026-09-26.