Award recordCONTRACT

3WE SERVICE & SUPPLY LLC

PIID 36C24426P0130· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2026· $48,656 net obligations· UEI YV71J3KQ3A67· PA

Description

SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER. THIS IS A SHORT-TERM PURCHASE ORDER AWARDED UNDER URGENT CONDITIONS.

First action · last action
2026-01-13 · 2026-08-28
Transactions
2
First transaction's obligation
$64,875
Base + all options value (sum of deltas)
$48,656
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES

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.

$64,875$0Base award · 2026-01-13 · this action $64,875 · running total $64,875Modification P00001 · 2026-08-28 · this action -$16,219 · running total $48,656
  • Base2026-01-13+$64,875= $64,875
  • Mod P000012026-08-28-$16,219= $48,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-13+$64,875$64,875SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER. THIS IS A SHORT-TERM PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2026-08-28−$16,219$48,656SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER. THIS IS A SHORT-TERM PURCHASE ORDER…

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 YV71J3KQ3A67)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0218244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$5,235FY2026
36C24425N0082244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$62,823FY2025
36C24424P0787244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$25,152FY2024
36C24424N0151244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$60,923FY2024
36C24423N0175244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$59,214FY2023
36C24422N0099244-NETWORK CONTRACT OFFICE 4 (36C244) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$52,530FY2022

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
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
36C24426D0016ARCTIC SWAN CONSTRUCTION INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.