Award recordCONTRACT

INFINITY CONSTRUCTION MANAGEMENT LLC

PIID 36C24926P0181· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2026· $144,437 net obligations· UEI PVJ7KGVJXJ13· TN

Description

INCREASE IN EMERGENCY FUNDING FOR TREE AND SNOW REMOVAL

Base award description: EMERGENCY TREE AND WINTER SNOW REMOVAL

First action · last action
2026-01-29 · 2026-02-04
Transactions
2
First transaction's obligation
$23,410
Base + all options value (sum of deltas)
$144,437
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.

$144,437$0Base award · 2026-01-29 · this action $23,410 · running total $23,410Modification P00001 · 2026-02-04 · this action $121,027 · running total $144,437
  • Base2026-01-29+$23,410= $23,410
  • Mod P000012026-02-04+$121,027= $144,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-29+$23,410$23,410EMERGENCY TREE AND WINTER SNOW REMOVAL
Mod P00001· FUNDING ONLY ACTION2026-02-04+$121,027$144,437INCREASE IN EMERGENCY FUNDING FOR TREE AND SNOW REMOVAL

Related awards · 8

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 PVJ7KGVJXJ13)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0050NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$489,512FY2026
36C24925P0680249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$210,056FY2025
36C24425C0033244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,644FY2025

Other recipients under S208 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0509DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,480FY2026
36C24926N0016J3 ENTERPRISE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$542,217FY2026
36C24925P0886DISABLED VETERANS CONSTRUCTION INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$26,876FY2025
36C24925P0368DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,250FY2025
36C24925N0186J3 ENTERPRISE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.