Description
SNOW PLOWING AND SNOW REMOVAL - OPTION 2
Base award description: SNOW PLOWING AND SNOW REMOVAL
First action · last action
2021-12-07 · 2026-02-26
Transactions
9
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$148,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2021-12-07+$35,000= $35,000
- Mod P000012022-10-31+$35,000= $70,000
- Mod P000022023-11-22+$35,000= $105,000
- Mod P000032024-04-22-$12,950= $92,050
- Mod P000042024-11-25+$35,000= $127,050
- Mod P000052025-11-05-$33,796= $93,254
- Mod P000062025-12-01+$0= $93,254
- Mod P000072026-01-13+$35,000= $128,254
- Mod P000082026-02-26+$20,000= $148,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-07 | +$35,000 | $35,000 | SNOW PLOWING AND SNOW REMOVAL |
| Mod P00001· EXERCISE AN OPTION | 2022-10-31 | +$35,000 | $70,000 | SNOW PLOWING AND SNOW REMOVAL - OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-11-22 | +$35,000 | $105,000 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | −$12,950 | $92,050 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00004· FUNDING ONLY ACTION | 2024-11-25 | +$35,000 | $127,050 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-05 | −$33,796 | $93,254 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$0 | $93,254 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00007· FUNDING ONLY ACTION | 2026-01-13 | +$35,000 | $128,254 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
| Mod P00008· FUNDING ONLY ACTION | 2026-02-26 | +$20,000 | $148,254 | SNOW PLOWING AND SNOW REMOVAL - OPTION 2 |
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 RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | FY2026 |
Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0393 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,859 | FY2026 |
| 36C24126N0267 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,013 | FY2026 |
| 36C24126N0264 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $86,969 | FY2026 |
| 36C24126N0213 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,000 | FY2026 |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.