Description
SNOW CHUTE INSTALL
First action · last action
2021-09-21 · 2022-02-07
Transactions
3
First transaction's obligation
$147,362
Base + all options value (sum of deltas)
$147,362
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 3 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.
- Base2021-09-21+$147,362= $147,362
- Mod P000012021-10-25+$0= $147,362
- Mod P000022022-02-07+$0= $147,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$147,362 | $147,362 | SNOW CHUTE INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $147,362 | EO14042 - SNOW CHUTE INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$0 | $147,362 | SNOW CHUTE INSTALL |
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 EL1RSYJBCLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0775 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,700 | FY2026 |
| 36C25726N0413 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $687,000 | FY2026 |
| 36C24126N0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,619,000 | FY2026 |
| 36C24126N0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,264 | FY2026 |
| 36C24126N0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,597,700 | FY2026 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0897 | AUTOMATIC DOOR DR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,284 | FY2025 |
| 36C24123P0802 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,443 | FY2023 |
| 36C24123F0189 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,197 | FY2023 |
| 36C24123P0676 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,445 | FY2023 |
| 36C24119P0471 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.