Description
EMERGENCY SNOW REMOVAL PORTSMOUTH CBOC
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$19,050
Base + all options value (sum of deltas)
$19,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2011-11-08+$19,050= $19,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$19,050 | $19,050 | EMERGENCY SNOW REMOVAL PORTSMOUTH CBOC |
Related awards · 3
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 HE17K2MRBRA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113D0048 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $7,900 | FY2013 |
Other recipients under Z1JZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0214 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,600 | FY2013 |
| VA24113P0226 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $21,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C20130_3600_-NONE-_-NONE- · retrieved 2026-09-26.