Description
SERVICE FOR SNOW AND ICE REMOVAL
First action · last action
2009-12-31 · 2009-12-31
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2009-12-31+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$9,500 | $9,500 | SERVICE FOR SNOW AND ICE REMOVAL |
Related awards · 7
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 NF3ENT1RQD46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A00164 | 674-TEMPLE · 9110 · FUELS, SOLID | $21,339 | FY2010 |
| V0010A200P00003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9110 · FUELS, SOLID | $27,540 | FY2010 |
| VA635P00905 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,220 | FY2010 |
| VA635P99337 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $34,523 | FY2010 |
| V635Q9R202 | 635S-OKLAHOMA CITY SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,695 | FY2009 |
| VA635A90110 | 635-OKLAHOMA CITY · 7220 · FLOOR COVERINGS | $31,185 | FY2009 |
Other recipients under S218 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C05115 | DSR SERVICES, L.L.C | 635-OKLAHOMA CITY | $15,838 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05099_3600_-NONE-_-NONE- · retrieved 2026-09-26.