Description
SNOW REMOVAL FOR HVAMC
First action · last action
2011-12-14 · 2011-12-14
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$22,338
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING 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.
- Base2011-12-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$0 | $0 | SNOW REMOVAL FOR HVAMC |
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 QCV4P8MWXHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0068 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $235,780 | FY2013 |
| VA24613P1197 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,543 | FY2013 |
| VA24612P1053 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES | $25,000 | FY2011 |
| VA590C10254 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · SNOW REMOVAL/SALT SERVICE | $48,764 | FY2011 |
| VA590C10159 | 246-NETWORK CONTRACTING OFFICE 6 · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $6,853 | FY2011 |
Other recipients under S218 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616D0027 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616J2097 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $178,308 | FY2016 |
| VA24616F0271 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,790 | FY2016 |
| VA24615J1188 | KNIGHTO LLC | 246-NETWORK CONTRACTING OFFICE 6 | $59,823 | FY2015 |
| VA24615P1136 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24612D0073_3600 · retrieved 2026-09-26.