Description
OFF-SITE SNOW REMOVAL
First action · last action
2025-11-09 · 2025-11-09
Transactions
1
First transaction's obligation
$40,092
Base + all options value (sum of deltas)
$40,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24223D0025
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 1 transaction
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.
- Base2025-11-09+$40,092= $40,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-09 | +$40,092 | $40,092 | OFF-SITE SNOW REMOVAL |
Related awards · 9
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 VB68K5DALF81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2025 |
| 36C24224N0229 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $22,152 | FY2024 |
| 36C24223N0253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $32,080 | FY2023 |
| 36C24223D0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2023 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24223P0402 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $264,000 | FY2023 |
| 36C24222N0012 | PINTO CONSTRUCTION SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $52,398 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0293_3600_36C24223D0025_3600 · retrieved 2026-09-26.