Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID 36C24121F0085· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2021· $2,182,759 net obligations· UEI X3TQE41XJCA6· MA

Description

SNOW AND ICE REMOVAL

First action · last action
2020-12-11 · 2025-05-09
Transactions
9
First transaction's obligation
$248,627
Base + all options value (sum of deltas)
$2,182,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 9 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.

$2,182,759$0Base award · 2020-12-11 · this action $248,627 · running total $248,627Modification P00001 · 2021-04-19 · this action $184,028 · running total $432,655Modification P00002 · 2021-10-19 · this action $272,208 · running total $704,864Modification P00003 · 2022-05-05 · this action $484,637 · running total $1,189,501Modification P00004 · 2022-10-25 · this action $298,292 · running total $1,487,793Modification P00005 · 2023-07-11 · this action $8,745 · running total $1,496,538Modification P00006 · 2023-10-31 · this action $327,147 · running total $1,823,685Modification P00007 · 2024-11-08 · this action $359,074 · running total $2,182,759Modification P00008 · 2025-05-09 · this action $0 · running total $2,182,759
  • Base2020-12-11+$248,627= $248,627
  • Mod P000012021-04-19+$184,028= $432,655
  • Mod P000022021-10-19+$272,208= $704,864
  • Mod P000032022-05-05+$484,637= $1,189,501
  • Mod P000042022-10-25+$298,292= $1,487,793
  • Mod P000052023-07-11+$8,745= $1,496,538
  • Mod P000062023-10-31+$327,147= $1,823,685
  • Mod P000072024-11-08+$359,074= $2,182,759
  • Mod P000082025-05-09+$0= $2,182,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-11+$248,627$248,627SNOW AND ICE REMOVAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-19+$184,028$432,655SNOW AND ICE REMOVAL
Mod P00002· EXERCISE AN OPTION2021-10-19+$272,208$704,864SNOW AND ICE REMOVAL
Mod P00003· FUNDING ONLY ACTION2022-05-05+$484,637$1,189,501SNOW AND ICE REMOVAL
Mod P00004· EXERCISE AN OPTION2022-10-25+$298,292$1,487,793SNOW AND ICE REMOVAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-07-11+$8,745$1,496,538SNOW AND ICE REMOVAL
Mod P00006· EXERCISE AN OPTION2023-10-31+$327,147$1,823,685SNOW AND ICE REMOVAL
Mod P00007· EXERCISE AN OPTION2024-11-08+$359,074$2,182,759SNOW AND ICE REMOVAL
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-05-09+$0$2,182,759SNOW AND ICE REMOVAL

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)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0260LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$24,689FY2026
36C24126P0191MICHAEL WILLIAM GUEST241-NETWORK CONTRACT OFFICE 01 (36C241)$150,000FY2026
36C24125P0233LENZ ENTERPRISES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,244FY2025
36C24124P0237INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$65,031FY2024
36C24123P0369LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0085_3600_GS21F042CA_4732 · retrieved 2026-09-26.