Award recordCONTRACT

E.R. BAKEY INC

PIID 36C25218P0024· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2018· $1,395,350 net obligations· UEI Q5M6K1MRKGF1· IL

Description

SNOW AND ICE REMOVAL FOR THE HINES AND JOLIET VA CAMPUS

Base award description: SNOW AND ICE REMOVAL SERVICES AT HINES VAH AND JOLIET CBOC

First action · last action
2017-11-16 · 2022-10-04
Transactions
11
First transaction's obligation
$145,750
Base + all options value (sum of deltas)
$1,395,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 11 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.

$1,395,350$0Base award · 2017-11-16 · this action $145,750 · running total $145,750Modification P00001 · 2017-12-01 · this action $0 · running total $145,750Modification P00002 · 2018-10-25 · this action $150,600 · running total $296,350Modification P00003 · 2019-02-28 · this action $99,400 · running total $395,750Modification P00004 · 2019-10-23 · this action $250,000 · running total $645,750Modification P00005 · 2020-05-14 · this action $0 · running total $645,750Modification P00006 · 2020-10-19 · this action $250,000 · running total $895,750Modification P00007 · 2021-03-28 · this action -$400 · running total $895,350Modification P00008 · 2021-10-14 · this action $250,000 · running total $1,145,350Modification P00009 · 2021-11-08 · this action $0 · running total $1,145,350Modification P00010 · 2022-10-04 · this action $250,000 · running total $1,395,350
  • Base2017-11-16+$145,750= $145,750
  • Mod P000012017-12-01+$0= $145,750
  • Mod P000022018-10-25+$150,600= $296,350
  • Mod P000032019-02-28+$99,400= $395,750
  • Mod P000042019-10-23+$250,000= $645,750
  • Mod P000052020-05-14+$0= $645,750
  • Mod P000062020-10-19+$250,000= $895,750
  • Mod P000072021-03-28-$400= $895,350
  • Mod P000082021-10-14+$250,000= $1,145,350
  • Mod P000092021-11-08+$0= $1,145,350
  • Mod P000102022-10-04+$250,000= $1,395,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-16+$145,750$145,750SNOW AND ICE REMOVAL SERVICES AT HINES VAH AND JOLIET CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-01+$0$145,750ADD POST-AWARD CONFERENCE MINUTES TO CONTRACT FILE.
Mod P00002· EXERCISE AN OPTION2018-10-25+$150,600$296,350EXERCISE OY 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-28+$99,400$395,750FUNDING INCREASE FOR OY1
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-23+$250,000$645,750OY2 SNOW AND ICE REMOVAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-14+$0$645,750OY2 SNOW AND ICE REMOVAL
Mod P00006· EXERCISE AN OPTION2020-10-19+$250,000$895,750OY3 SNOW AND ICE REMOVAL FOR THE HINES AND JOLIET VA CAMPUS
Mod P00007· FUNDING ONLY ACTION2021-03-28−$400$895,350DE-OB 578C90063 BY -$400.00 IN PREPARATION FOR CLOSEOUT.
Mod P00008· EXERCISE AN OPTION2021-10-14+$250,000$1,145,350OY4 SNOW AND ICE REMOVAL FOR THE HINES AND JOLIET VA CAMPUS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$1,145,350EO14042 - SNOW AND ICE REMOVAL FOR THE HINES AND JOLIET VA CAMPUS
Mod P00010· EXERCISE AN OPTION2022-10-04+$250,000$1,395,350SNOW AND ICE REMOVAL FOR THE HINES AND JOLIET VA CAMPUS

Related awards · 9

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 Q5M6K1MRKGF1)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0022252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$129,714FY2025
36C25224P0125252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$747,000FY2024
36C25221P0020252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$279,384FY2021
VA69D15D000969D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$34,725FY2015

Other recipients under S218 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0046THE KELLY-TURNER GROUP INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$70,000FY2026
36C25226P0022INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$379,500FY2026
36C25225N0012INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$76,800FY2025
36C25224N0011INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$76,800FY2024
36C25223N0012INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$94,302FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.