Award recordCONTRACT

MOHAWK VALLEY MATERIALS INC

PIID 36C24219P0085· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2019· $91,293 net obligations· UEI CFGEJ3N9ZH45· NY

Description

E014042 - ROME CBOC SNOW REMOVAL AND DE-ICING.

Base award description: ROME CBOC SNOW REMOVAL AND DE-ICING.

First action · last action
2018-10-16 · 2021-11-09
Transactions
11
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$104,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 11 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.

$91,293$0Base award · 2018-10-16 · this action $19,000 · running total $19,000Modification P00001 · 2019-05-08 · this action $0 · running total $19,000Modification P00002 · 2019-05-09 · this action $0 · running total $19,000Modification P00004 · 2019-10-01 · this action $24,650 · running total $43,650Modification P00005 · 2020-05-06 · this action $0 · running total $43,650Modification P00007 · 2020-09-23 · this action -$2,350 · running total $41,300Modification P00006 · 2020-10-01 · this action $20,948 · running total $62,248Modification P00008 · 2021-01-04 · this action $2,350 · running total $64,598Modification P00009 · 2021-05-13 · this action $0 · running total $64,598Modification P00010 · 2021-10-01 · this action $26,695 · running total $91,293Modification P00011 · 2021-11-09 · this action $0 · running total $91,293
  • Base2018-10-16+$19,000= $19,000
  • Mod P000012019-05-08+$0= $19,000
  • Mod P000022019-05-09+$0= $19,000
  • Mod P000042019-10-01+$24,650= $43,650
  • Mod P000052020-05-06+$0= $43,650
  • Mod P000072020-09-23-$2,350= $41,300
  • Mod P000062020-10-01+$20,948= $62,248
  • Mod P000082021-01-04+$2,350= $64,598
  • Mod P000092021-05-13+$0= $64,598
  • Mod P000102021-10-01+$26,695= $91,293
  • Mod P000112021-11-09+$0= $91,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-16+$19,000$19,000ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-08+$0$19,000ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00002· EXERCISE AN OPTION2019-05-09+$0$19,000ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00004· FUNDING ONLY ACTION2019-10-01+$24,650$43,650ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00005· EXERCISE AN OPTION2020-05-06+$0$43,650ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00007· FUNDING ONLY ACTION2020-09-23−$2,350$41,300ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00006· FUNDING ONLY ACTION2020-10-01+$20,948$62,248ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00008· FUNDING ONLY ACTION2021-01-04+$2,350$64,598ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00009· EXERCISE AN OPTION2021-05-13+$0$64,598ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00010· FUNDING ONLY ACTION2021-10-01+$26,695$91,293ROME CBOC SNOW REMOVAL AND DE-ICING.
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$91,293E014042 - ROME CBOC SNOW REMOVAL AND DE-ICING.

Related awards · 8

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 CFGEJ3N9ZH45)

AwardOffice · PSC / listingNet obligationsFY
VA52814C0001242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$82,500FY2014
VA52813C0015242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$13,660FY2013
VA52812P0174242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,116FY2012

Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0293PINTO COMMERCIAL CONTRACTORS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$40,092FY2026
36C24225N0226PINTO COMMERCIAL CONTRACTORS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225P0052PTC PROPERTIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,138,000FY2025
36C24224P0565INDUSTRY STANDARD USA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$749,250FY2024
36C24224P0180SANFORD FEDERAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$300,150FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.