Description
SNOW REMOVAL DE-OBLIGATION OF FUNDS FOR PO# 589C53044
Base award description: SNOW REMOVAL
Modification chain · 3 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.
- Base2024-10-31+$17,516= $17,516
- Mod P000012025-02-12+$23,354= $40,870
- Mod P000022026-03-03-$8,766= $32,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$17,516 | $17,516 | SNOW REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-12 | +$23,354 | $40,870 | SNOW REMOVAL MOD TO INCREASE FUNDING. |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-03 | −$8,766 | $32,103 | SNOW REMOVAL DE-OBLIGATION OF FUNDS FOR PO# 589C53044 |
Related awards · 11
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 CU3BDMLKYJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,865 | FY2026 |
| 36C25525D0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2025 |
| 36C25520P0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $75,891 | FY2020 |
| VA25514P6273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $42,470 | FY2015 |
| VA255P1313 | 255-NETWORK CONTRACT OFFICE 15 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $89,878 | FY2010 |
| VA255C0952 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,330 | FY2009 |
Other recipients under S208 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0046 | THE TRACY PHILLIPS GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0231 | THE TRACY PHILLIPS GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,000 | FY2026 |
| 36C25525N0377 | WORRELL CONTRACTING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,000 | FY2025 |
| 36C25525P0411 | WORRELL CONTRACTING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,000 | FY2025 |
| 36C25524N0315 | WORRELL CONTRACTING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $87,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0056_3600_36C25525D0005_3600 · retrieved 2026-09-26.