Description
GUTTER CLEANING SERVICES
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$40,777
Base + all options value (sum of deltas)
$40,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.
- Base2010-11-30+$40,777= $40,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$40,777 | $40,777 | GUTTER CLEANING SERVICES |
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 EMN9N663DRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C04001 | 260-NETWORK CONTRACT OFFICE 20 · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,036 | FY2010 |
| VA653C06089 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $40,787 | FY2010 |
Other recipients under Z111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C15113 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $559,269 | FY2011 |
| VA531C14328 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $118,157 | FY2011 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
| VA668C01654 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,617 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11583_3600_-NONE-_-NONE- · retrieved 2026-09-26.