Award recordCONTRACT

BUTTERFIELD CONTRACTING LTD

PIID VA52816D0009· VHA· 242-NETWORK CONTRACT OFFICE 02· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2016· $0 net obligations· UEI FYDDA6VRSA18· NY

Description

CLEAR SNOW AND ICE FROM IDENTIFIED ROADS, PARKING LOTS AND SIDEWALKS FOR THE STRATTON ALBANY VA MEDICAL CENTER IGF::OT::IGF

First action · last action
2015-11-23 · 2015-11-23
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$397,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$1$0Base award · 2015-11-23 · this action $0 · running total $0
  • Base2015-11-23+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-23+$0$0CLEAR SNOW AND ICE FROM IDENTIFIED ROADS, PARKING LOTS AND SIDEWALKS FOR THE STRATTON ALBANY VA MEDICAL CENTER…

Related awards · 6

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 FYDDA6VRSA18)

AwardOffice · PSC / listingNet obligationsFY
VA52816J0138242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$80,420FY2016

Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0015MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$13,660FY2013
VA52813P0077YOUNG, PETER R242-NETWORK CONTRACT OFFICE 02$16,480FY2013
VA52813P0073NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02$20,430FY2013
VA52812P1472AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$9,149FY2012
VA52812P0174MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$14,116FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52816D0009_3600 · retrieved 2026-09-26.