Award recordCONTRACT

ADDON SERVICES LLC

PIID 36C24918N1194· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2018· $0 net obligations· UEI C1J1B6AJTQK4· MI

Description

IGF::OT::IGF TASK ORDER FOR SNOW AND ICE REMOVAL AT THE MEMPHIS VAMC.

First action · last action
2018-01-30 · 2018-05-29
Transactions
2
First transaction's obligation
$65,440
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24918D0047
NAICS
561210 · FACILITIES SUPPORT 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.

$65,440$0Base award · 2018-01-30 · this action $65,440 · running total $65,440Modification P00001 · 2018-05-29 · this action -$65,440 · running total $0
  • Base2018-01-30+$65,440= $65,440
  • Mod P000012018-05-29-$65,440= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-30+$65,440$65,440IGF::OT::IGF TASK ORDER FOR SNOW AND ICE REMOVAL AT THE MEMPHIS VAMC.
Mod P00001· FUNDING ONLY ACTION2018-05-29−$65,440$0IGF::OT::IGF TASK ORDER FOR SNOW AND ICE REMOVAL AT THE MEMPHIS VAMC.

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 C1J1B6AJTQK4)

AwardOffice · PSC / listingNet obligationsFY
36C24922N0133249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$79,542FY2022
36C26321P0039NETWORK CONTRACT OFFICE 23 (36C263) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$60,980FY2021
36C24921N0108249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$142,526FY2021
36C24920N0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$72,148FY2020
36C24919N0106249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$28,728FY2019
36C24918D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N1194_3600_36C24918D0047_3600 · retrieved 2026-09-26.