Description
P00002 MODIFICATION TO DECREASE SERVICES FOR CONTRACT CLOSEOUT - SNOW REMOVAL SERVICES CONTRACT AT THE BATH VA MEDICAL CENTER, BATH, NY.
Base award description: SNOW REMOVAL SERVICES AT THE BATH VA MEDICAL CENTER, BATH, NY.
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.
- Base2025-12-01+$347,300= $347,300
- Mod P000012026-03-31+$71,075= $418,375
- Mod P000022026-06-22-$8,400= $409,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-01 | +$347,300 | $347,300 | SNOW REMOVAL SERVICES AT THE BATH VA MEDICAL CENTER, BATH, NY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$71,075 | $418,375 | P00001 MODIFICATION TO EXTEND THE END DATE OF THE SNOW REMOVAL SERVICES CONTRACT AT THE BATH VA MEDICAL CENTER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | −$8,400 | $409,975 | P00002 MODIFICATION TO DECREASE SERVICES FOR CONTRACT CLOSEOUT - SNOW REMOVAL SERVICES CONTRACT AT THE BATH VA… |
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 ZVQVJUVMF9K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $79,450 | FY2026 |
| 36C26026P0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $56,450 | FY2026 |
| 36C26226P1128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,100 | FY2026 |
| 36C24226P0582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $519,529 | FY2026 |
| 36C24826P0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,073 | FY2026 |
| 36C24726P0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,179,059 | FY2026 |
Other recipients under Z1LB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0180 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $931,761 | FY2020 |
| VA52816J0288 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,548 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.