Award recordCONTRACT

G & P TECHNOLOGY SERVICES LLC

PIID 36C25021P0527· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2021· $544,800 net obligations· UEI FENYJR195WM1· OH

Description

SNOW SVCS - PURPOSE: INCREASE OF $118,80000 (LINE9: $50,000.00/LINE 16: $34,400.00/LINE 17: $34,400.00) FOR OPTION YEAR ONE CLOSEOUT PURPOSES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: PROVIDE SNOW PLOWING REMOVAL HAULING DEICING SERVICES AT CHALMERS P WYLIE VA ACC 420 NORTH JAMES RD COLUMBUS OH 43219-1834. BASE + 4OYC AWARD.

First action · last action
2021-01-13 · 2022-08-31
Transactions
8
First transaction's obligation
$155,800
Base + all options value (sum of deltas)
$949,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 8 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.

$608,800$0Base award · 2021-01-13 · this action $155,800 · running total $155,800Modification P00001 · 2021-04-20 · this action $63,000 · running total $218,800Modification P00002 · 2022-01-06 · this action $30,800 · running total $249,600Modification P00003 · 2022-01-07 · this action $218,800 · running total $468,400Modification P00004 · 2022-02-23 · this action $21,600 · running total $490,000Modification P00005 · 2022-04-07 · this action $118,800 · running total $608,800Modification P00006 · 2022-08-31 · this action -$9,200 · running total $599,600Modification P00007 · 2022-08-31 · this action -$54,800 · running total $544,800
  • Base2021-01-13+$155,800= $155,800
  • Mod P000012021-04-20+$63,000= $218,800
  • Mod P000022022-01-06+$30,800= $249,600
  • Mod P000032022-01-07+$218,800= $468,400
  • Mod P000042022-02-23+$21,600= $490,000
  • Mod P000052022-04-07+$118,800= $608,800
  • Mod P000062022-08-31-$9,200= $599,600
  • Mod P000072022-08-31-$54,800= $544,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-13+$155,800$155,800PROVIDE SNOW PLOWING REMOVAL HAULING DEICING SERVICES AT CHALMERS P WYLIE VA ACC 420 NORTH JAMES RD COLUMBUS O…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-20+$63,000$218,800SNOW SERVICES - BASE .THE PURPOSE OF THIS TRANSACTION IS TO CHANGE QTY ON LINE 0001 TO 32 JBS, 0002 TO 6 JBS,…
Mod P00002· FUNDING ONLY ACTION2022-01-06+$30,800$249,600SNOW SERVICES - BASE .THE PURPOSE OF THIS TRANSACTION IS TO CHANGE QTY ON LINE 0001 TO 36 JBS, 0002 TO 8 JBS,…
Mod P00003· EXERCISE AN OPTION2022-01-07+$218,800$468,400SNOW SVCS - OYC1 .PURPOSE: EXERCISE OYC1 PRICING REFLECTS $218800.00. THERE IS INCREASE OF $63K TO OYC1. ALL…
Mod P00004· FUNDING ONLY ACTION2022-02-23+$21,600$490,000SNOW SVCS - PURPOSE: INCREASE OF $21,600.00 (LINE 10: $12,000.00/LINE 17: $4,800.00/LINE 18: $4,800.00) FOR BA…
Mod P00005· FUNDING ONLY ACTION2022-04-07+$118,800$608,800SNOW SVCS - PURPOSE: INCREASE OF $118,80000 (LINE9: $50,000.00/LINE 16: $34,400.00/LINE 17: $34,400.00) FOR OP…
Mod P00006· FUNDING ONLY ACTION2022-08-31−$9,200$599,600SNOW SVCS - PURPOSE: INCREASE OF $118,80000 (LINE9: $50,000.00/LINE 16: $34,400.00/LINE 17: $34,400.00) FOR OP…
Mod P00007· FUNDING ONLY ACTION2022-08-31−$54,800$544,800SNOW SVCS - PURPOSE: INCREASE OF $118,80000 (LINE9: $50,000.00/LINE 16: $34,400.00/LINE 17: $34,400.00) FOR OP…

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 FENYJR195WM1)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$52,000FY2026
36C26322N0035NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$162,000FY2022
36C26321A0019NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2021

Other recipients under S208 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0560UP-SIDE MANAGEMENT CO250-NETWORK CONTRACT OFFICE 10 (36C250)$174,894FY2026
36C25026N0002G & T SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$204,972FY2026
36C25025N0971UP-SIDE MANAGEMENT CO250-NETWORK CONTRACT OFFICE 10 (36C250)$174,894FY2025
36C25025P1156PREMIER VETERAN SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,800FY2025
36C25025P7577INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$100,330FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.