Award recordCONTRACT

ARCTIC SWAN CONSTRUCTION INC.

PIID 36C24426N0246· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2026· $0 net obligations· UEI RP5KAFKN8U21· AK

Description

SNOW REMOVAL

First action · last action
2025-12-17 · 2026-08-27
Transactions
2
First transaction's obligation
$24,856
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24426D0016
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION

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.

$24,856$0Base award · 2025-12-17 · this action $24,856 · running total $24,856Modification P00001 · 2026-08-27 · this action -$24,856 · running total $0
  • Base2025-12-17+$24,856= $24,856
  • Mod P000012026-08-27-$24,856= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-17+$24,856$24,856SNOW REMOVAL
Mod P00001· FUNDING ONLY ACTION2026-08-27−$24,856$0SNOW REMOVAL

Related awards · 6

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 RP5KAFKN8U21)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0016244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2026

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
36C24426N0321VESEQU LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0026VESEQU LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0245HOERNER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,859FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0246_3600_36C24426D0016_3600 · retrieved 2026-09-26.