Award recordCONTRACT

CHERRY LOGISTICS CORP.

PIID VA69D13C0087· VHA· 69D-NETWORK CONTRACT OFFICE 12· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $25,880 net obligations· UEI LLA5GEJKJ4G3· IL

Description

IGF::OT::IGF SNOW REMOVAL AT THE HINES ITC, IL.

First action · last action
2013-02-07 · 2013-02-08
Transactions
2
First transaction's obligation
$25,880
Base + all options value (sum of deltas)
$25,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION

Modification chain · 2 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.

$25,880$0Base award · 2013-02-07 · this action $25,880 · running total $25,880Modification P00001 · 2013-02-08 · this action $0 · running total $25,880
  • Base2013-02-07+$25,880= $25,880
  • Mod P000012013-02-08+$0= $25,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$25,880$25,880IGF::OT::IGF SNOW REMOVAL AT THE HINES ITC, IL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-08+$0$25,880IGF::OT::IGF SNOW REMOVAL AT THE HINES ITC, IL.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under S218 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0340K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC69D-NETWORK CONTRACT OFFICE 12$360,000FY2015
VA69D14P1901PURCHASERS CHOICE INC.69D-NETWORK CONTRACT OFFICE 12$75,000FY2014
VA69D14P0246COUNTY OF MONROE69D-NETWORK CONTRACT OFFICE 12$7,507FY2014
VA69D14J0259RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,996FY2014
VA69D13J0393RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.