Description
SNOW REMOVAL SERVICE AT MILWAUKEE VAMC
First action · last action
2020-10-01 · 2021-02-02
Transactions
2
First transaction's obligation
$319,800
Base + all options value (sum of deltas)
$319,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2020-10-01+$319,800= $319,800
- Mod P000012021-02-02+$0= $319,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$319,800 | $319,800 | SNOW REMOVAL SERVICE AT MILWAUKEE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-02 | +$0 | $319,800 | SNOW REMOVAL SERVICE AT MILWAUKEE VAMC |
Related awards · 7
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 JWD8KKHUT263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $34,593 | FY2023 |
| 36C25222P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $59,483 | FY2022 |
Other recipients under S218 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0046 | THE KELLY-TURNER GROUP INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,000 | FY2026 |
| 36C25226P0022 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $379,500 | FY2026 |
| 36C25225P0022 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $129,714 | FY2025 |
| 36C25225N0012 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,800 | FY2025 |
| 36C25224P0125 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $747,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.