Award recordCONTRACT

SANBORN SEWER SERVICE INC

PIID 36C24119F0074· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2019· $28,019 net obligations· UEI RUYYJLZ1RGC9· MA

Description

ROAD SALT FOR THE BEDFORD VAMC

First action · last action
2018-11-09 · 2019-07-17
Transactions
2
First transaction's obligation
$34,213
Base + all options value (sum of deltas)
$28,019
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0002X
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$34,213$0Base award · 2018-11-09 · this action $34,213 · running total $34,213Modification P00001 · 2019-07-17 · this action -$6,193 · running total $28,019
  • Base2018-11-09+$34,213= $34,213
  • Mod P000012019-07-17-$6,193= $28,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-09+$34,213$34,213ROAD SALT FOR THE BEDFORD VAMC
Mod P00001· FUNDING ONLY ACTION2019-07-17−$6,193$28,019ROAD SALT FOR THE BEDFORD VAMC

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 RUYYJLZ1RGC9)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0201241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC$0FY2020
36C24118P0312241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$26,233FY2018
VA24117F1509241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$9,500FY2017
VA24117F0410241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$130,325FY2017
VA24116P1528241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$175,350FY2016
VA24116P0180241-NETWORK CONTRACT OFFICE 01 (36C241) · 5650 · ROOFING AND SIDING MATERIALS$15,719FY2016

Other recipients under 9620 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0280MJL ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2024
36C24122P0305LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$37,042FY2022
36C24119F0071FUTURE SUPPLY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$11,080FY2019
VA24117P0282MGB CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$178,590FY2017
VA24117P0290JET STREAM FUELS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$20,587FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0074_3600_GS21F0002X_4732 · retrieved 2026-09-26.