Description
SNOW HAULING REQUIREMENT FOR THE BOSTON HCS
First action · last action
2020-01-10 · 2020-12-30
Transactions
2
First transaction's obligation
$238,000
Base + all options value (sum of deltas)
$68,448
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F042CA
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.
- Base2020-01-10+$238,000= $238,000
- Mod P000012020-12-30-$169,552= $68,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-10 | +$238,000 | $238,000 | SNOW HAULING REQUIREMENT FOR THE BOSTON HCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-30 | −$169,552 | $68,448 | SNOW HAULING REQUIREMENT FOR THE BOSTON HCS |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0260 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,689 | FY2026 |
| 36C24126P0191 | MICHAEL WILLIAM GUEST | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $150,000 | FY2026 |
| 36C24125P0233 | LENZ ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,244 | FY2025 |
| 36C24124P0237 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,031 | FY2024 |
| 36C24123P0369 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,988 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0110_3600_GS21F042CA_4732 · retrieved 2026-09-26.