Description
SNOW REMOVAL OPTION YEAR FOUR (FUNDED MOD)
Base award description: SNOW REMOVAL
Modification chain · 8 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.
- Base2018-10-01+$624,990= $624,990
- Mod P000012019-06-28+$0= $624,990
- Mod P000022019-10-01+$624,990= $1,249,980
- Mod P000032020-10-01+$624,990= $1,874,970
- Mod P000042021-10-01+$624,990= $2,499,960
- Mod P000062021-12-29-$0= $2,499,960
- Mod P000072022-10-01+$0= $2,499,960
- Mod P000082022-10-31+$624,990= $3,124,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$624,990 | $624,990 | SNOW REMOVAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-28 | +$0 | $624,990 | SNOW REMOVAL |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$624,990 | $1,249,980 | SNOW REMOVAL OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$624,990 | $1,874,970 | SNOW REMOVAL OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$624,990 | $2,499,960 | SNOW REMOVAL OPTION YEAR THREE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-12-29 | −$0 | $2,499,960 | SNOW REMOVAL DECREASE BASE YR PO |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$0 | $2,499,960 | SNOW REMOVAL OPTION YEAR FOUR (UNFUNDED MOD) |
| Mod P00008· EXERCISE AN OPTION | 2022-10-31 | +$624,990 | $3,124,951 | SNOW REMOVAL OPTION YEAR FOUR (FUNDED MOD) |
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 LCACLQYP9ZL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0884 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24220P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $74,752 | FY2020 |
| 36C24220P0820 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $35,485 | FY2020 |
| VA24217C0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,687 | FY2018 |
| VA78617C0230 | NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $167,801 | FY2017 |
| VA78617C0204 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $364,993 | FY2017 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0293 | PINTO COMMERCIAL CONTRACTORS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,092 | FY2026 |
| 36C24225N0226 | PINTO COMMERCIAL CONTRACTORS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0052 | PTC PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,138,000 | FY2025 |
| 36C24224P0565 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $749,250 | FY2024 |
| 36C24224P0180 | SANFORD FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $300,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.