Description
EMERGENCY SNOW REMOVAL
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY 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.
- Base2011-02-07+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$5,040 | $5,040 | EMERGENCY SNOW REMOVAL |
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 MMDAA48VR9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18662 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,650 | FY2011 |
| VA561R18185 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $22,500 | FY2011 |
| VA561R17415 | 243-NETWORK CONTRACTING OFFICE 03 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $23,150 | FY2011 |
| VA561R14343 | 243-NETWORK CONTRACTING OFFICE 03 · H356 · INSPECT SVCS/CONTRUCT MATERIAL | $22,500 | FY2011 |
| VA561R13080 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $9,380 | FY2011 |
| VA561R12423 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $18,750 | FY2011 |
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_VA561R13078_3600_-NONE-_-NONE- · retrieved 2026-09-26.