Award recordCONTRACT

HOERNER INC

PIID 36C24425N0016· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2025· $25,145 net obligations· UEI DWX3BH79DHP3· DE

Description

SNOW AND ICE REMOVAL - TASK ORDER WILM VAMC FINAL YEAR - DEOBLIGATION OF UNUSED SNOW REMOVAL INCIDENTS

Base award description: SNOW AND ICE REMOVAL - TASK ORDER WILM VAMC FINAL YEAR

First action · last action
2024-10-04 · 2025-08-12
Transactions
2
First transaction's obligation
$46,099
Base + all options value (sum of deltas)
$25,145
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 · 2 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.

$46,099$0Base award · 2024-10-04 · this action $46,099 · running total $46,099Modification P00001 · 2025-08-12 · this action -$20,954 · running total $25,145
  • Base2024-10-04+$46,099= $46,099
  • Mod P000012025-08-12-$20,954= $25,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-04+$46,099$46,099SNOW AND ICE REMOVAL - TASK ORDER WILM VAMC FINAL YEAR
Mod P00001· FUNDING ONLY ACTION2025-08-12−$20,954$25,145SNOW AND ICE REMOVAL - TASK ORDER WILM VAMC FINAL YEAR - DEOBLIGATION OF UNUSED SNOW REMOVAL INCIDENTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0245244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$18,859FY2026
36C24426N0204244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$8,382FY2026
36C24425N0394244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$16,763FY2025
36C24424N0382244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$26,447FY2024
36C24422N0625244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$19,375FY2022
36C24421N0334244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$32,938FY2021

Other recipients under S218 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0147KERRIGAN CONSTRUCTION INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$67,500FY2026
36C24426P01303WE SERVICE & SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$48,656FY2026
36C24426D0026VESEQU LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0321VESEQU LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0246ARCTIC SWAN CONSTRUCTION INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0016_3600_36C24421D0025_3600 · retrieved 2026-09-26.