Award recordCONTRACT

COUNTY OF MONROE

PIID VA69D14P0246· VHA· 69D-NETWORK CONTRACT OFFICE 12· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2014· $7,507 net obligations· UEI CJNNKHN8B241· WI

Description

IGF::OT::IGF ROCK SALT DEIVERY

First action · last action
2013-10-31 · 2015-01-02
Transactions
2
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$9,500$0Base award · 2013-10-31 · this action $9,500 · running total $9,500Modification P00001 · 2015-01-02 · this action -$1,993 · running total $7,507
  • Base2013-10-31+$9,500= $9,500
  • Mod P000012015-01-02-$1,993= $7,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$9,500$9,500IGF::OT::IGF ROCK SALT DEIVERY
Mod P00001· CLOSE OUT2015-01-02−$1,993$7,507IGF::OT::IGF ROCK SALT DEIVERY

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 CJNNKHN8B241)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0172252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,303FY2021
36C25220P0016252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$10,975FY2020
36C25219P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$1,279FY2019
36C25218P0754252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$8,577FY2018
VA69D17P1429252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,129FY2017
VA69D16P0005252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,917FY2016

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
VA69D14J0259RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,996FY2014
VA69D13C0087CHERRY LOGISTICS CORP.69D-NETWORK CONTRACT OFFICE 12$25,880FY2013
VA69D13J0393RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.