Award recordCONTRACT

THE KELLY-TURNER GROUP INCORPORATED

PIID 36C25226P0046· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2026· $70,000 net obligations· UEI KA6KN8YHB6A5· NJ

Description

IMPLEMENTATION OF EO 14398 - 556C60040 KELLY-TURNER GROUP - SNOW REMOVAL SERVICES

Base award description: BASE YEAR - SNOW AND ICE REMOVAL SERVICES AT THE CAPTAIN JAMES A LOVELL FHCC IN NORTH CHICAGO, IL.

First action · last action
2025-11-07 · 2026-06-24
Transactions
2
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$350,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
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.

$70,000$0Base award · 2025-11-07 · this action $70,000 · running total $70,000Modification P00001 · 2026-06-24 · this action $0 · running total $70,000
  • Base2025-11-07+$70,000= $70,000
  • Mod P000012026-06-24+$0= $70,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-07+$70,000$70,000BASE YEAR - SNOW AND ICE REMOVAL SERVICES AT THE CAPTAIN JAMES A LOVELL FHCC IN NORTH CHICAGO, IL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$70,000IMPLEMENTATION OF EO 14398 - 556C60040 KELLY-TURNER GROUP - SNOW REMOVAL SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
36C25226P0022INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$379,500FY2026
36C25225P0022E.R. BAKEY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$129,714FY2025
36C25225N0012INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$76,800FY2025
36C25224P0125E.R. BAKEY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$747,000FY2024
36C25224N0011INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$76,800FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.