Description
SNOW REMOVAL
First action · last action
2020-12-15 · 2020-12-15
Transactions
1
First transaction's obligation
$9,688
Base + all options value (sum of deltas)
$9,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421D0025
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2020-12-15+$9,688= $9,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$9,688 | $9,688 | SNOW REMOVAL |
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 DWX3BH79DHP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,859 | FY2026 |
| 36C24426N0204 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $8,382 | FY2026 |
| 36C24425N0394 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $16,763 | FY2025 |
| 36C24425N0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $25,145 | FY2025 |
| 36C24424N0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $26,447 | FY2024 |
| 36C24422N0625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $19,375 | FY2022 |
Other recipients under S218 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0147 | KERRIGAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $67,500 | FY2026 |
| 36C24426P0130 | 3WE SERVICE & SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,656 | FY2026 |
| 36C24426D0026 | VESEQU LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0321 | VESEQU LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0246 | ARCTIC SWAN CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0210_3600_36C24421D0025_3600 · retrieved 2026-09-26.