Description
SNOW REMOVAL SERVICES - TOPEKA VAMC CONTRACT CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS.
Base award description: EMERGENCY SNOW REMOVAL
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.
- Base2018-11-07+$6,867= $6,867
- Mod P000012019-12-20-$2,907= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-07 | +$6,867 | $6,867 | EMERGENCY SNOW REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-20 | −$2,907 | $3,960 | SNOW REMOVAL SERVICES - TOPEKA VAMC CONTRACT CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS. |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under S218 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0180 | JM STAFFING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $423 | FY2020 |
| 36C25520P0042 | J. D. KELLY EXCAVATING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,891 | FY2020 |
| VA25514P6273 | J. D. KELLY EXCAVATING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $42,470 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.