Description
IMPLEMENTATION OF EO 14398
Base award description: SNOW REMOVAL SERVICE
Modification chain · 4 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.
- Base2024-10-17+$69,846= $69,846
- Mod P000012025-10-01+$69,846= $139,692
- Mod P000022026-04-14-$9,978= $129,714
- Mod P000032026-06-16+$0= $129,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-17 | +$69,846 | $69,846 | SNOW REMOVAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$69,846 | $139,692 | OY1 - SNOW REMOVAL SERVICES AT JESSE BROWN IN CHICAGO, IL. |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-14 | −$9,978 | $129,714 | DEOBLIGATION OF FUNDS: BASE YEAR FOR SNOW REMOVAL SERVICES AT JESSE BROWN IN CHICAGO, IL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $129,714 | IMPLEMENTATION OF EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $747,000 | FY2024 |
| 36C25221P0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $279,384 | FY2021 |
| 36C25218P0024 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,395,350 | FY2018 |
| VA69D15D0009 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,725 | FY2015 |
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 |
| 36C25225N0012 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,800 | FY2025 |
| 36C25224N0011 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,800 | FY2024 |
| 36C25223N0012 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,302 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.