Award recordCONTRACT

ONE OF A KIND LANDSCAPES & HOME REMODELING, INC

PIID VA590C10254· VHA· 246-NETWORK CONTRACTING OFFICE 6· S218 · SNOW REMOVAL/SALT SERVICE· FY2011· $48,764 net obligations· UEI QCV4P8MWXHU5· VA

Description

INCREASED PURCHASE ORDER TO COVER UPCOMING SNOW EVENT

Base award description: EMERGENCY SNOW REMOAL PURCHASE ORDER FOR VAMC HAMPTON, VA

First action · last action
2010-12-15 · 2011-08-18
Transactions
4
First transaction's obligation
$17,389
Base + all options value (sum of deltas)
$66,538
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 4 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.

$57,984$0Base award · 2010-12-15 · this action $17,389 · running total $17,389Modification 1 · 2010-12-22 · this action $18,595 · running total $35,984Modification 2 · 2011-01-10 · this action $22,000 · running total $57,984Modification 3 · 2011-08-18 · this action -$9,220 · running total $48,764
  • Base2010-12-15+$17,389= $17,389
  • Mod 12010-12-22+$18,595= $35,984
  • Mod 22011-01-10+$22,000= $57,984
  • Mod 32011-08-18-$9,220= $48,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-15+$17,389$17,389EMERGENCY SNOW REMOAL PURCHASE ORDER FOR VAMC HAMPTON, VA
Mod 1· FUNDING ONLY ACTION2010-12-22+$18,595$35,984INCREASED PURCHASE ORDER TO COVER UPCOMING SNOW EVENT
Mod 2· FUNDING ONLY ACTION2011-01-10+$22,000$57,984INCREASED PURCHASE ORDER TO COVER UPCOMING SNOW EVENT
Mod 3· FUNDING ONLY ACTION2011-08-18−$9,220$48,764INCREASED PURCHASE ORDER TO COVER UPCOMING SNOW EVENT

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 QCV4P8MWXHU5)

AwardOffice · PSC / listingNet obligationsFY
VA24613C0068246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$235,780FY2013
VA24613P1197246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$31,543FY2013
VA24612D0073246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2012
VA24612P1053246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,200FY2012
VA590C10591246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES$25,000FY2011
VA590C10159246-NETWORK CONTRACTING OFFICE 6 · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS$6,853FY2011

Other recipients under S218 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616D0027LYTTLE UTILITIES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616J2097LYTTLE UTILITIES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$178,308FY2016
VA24616F0271COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.246-NETWORK CONTRACTING OFFICE 6$30,790FY2016
VA24615J1188KNIGHTO LLC246-NETWORK CONTRACTING OFFICE 6$59,823FY2015
VA24615P1136LYTTLE UTILITIES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$9,925FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10254_3600_-NONE-_-NONE- · retrieved 2026-09-26.