Description
SNOW REMOVAL
First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$7,529
Base + all options value (sum of deltas)
$7,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2010-11-16+$7,529= $7,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$7,529 | $7,529 | 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 V1KKS71W3EE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0607 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,096 | FY2015 |
| VA24112P0330 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $8,601 | FY2012 |
| V650P12471 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $9,826 | FY2011 |
| VA650P11881 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $19,731 | FY2011 |
| VA650P02071 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $9,012 | FY2010 |
| VA650P01077 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $12,133 | FY2010 |
Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0653 | MADONNA, J AND SONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $47,000 | FY2015 |
| VA24113D0048 | GREAT HORIZONS LANDSCAPING | 241-NETWORK CONTRACT OFFICE 01 | $7,900 | FY2013 |
| V523C13474 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,381 | FY2011 |
| V523C13445 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $48,309 | FY2011 |
| V689C10155 | CITY POINT CONSTRUCTION CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P10994_3600_-NONE-_-NONE- · retrieved 2026-09-26.