Description
EO14042 SNOW REMOVAL
Base award description: IGF::CL::IGF SNOW REMOVAL
Modification chain · 16 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.
- Base2018-01-08+$80,000= $80,000
- Mod P000012018-08-06-$80,000= $0
- Mod P000022018-08-27+$0= $0
- Mod P000032018-10-01+$206,000= $206,000
- Mod P000042019-04-18-$206,000= $0
- Mod P000052019-08-29+$0= $0
- Mod P000062019-10-01+$212,180= $212,180
- Mod P000072020-02-10-$212,180= $0
- Mod P000082020-08-14+$0= $0
- Mod P000092020-10-01+$216,425= $216,425
- Mod P000102021-02-18+$86,570= $302,995
- Mod P000112021-05-05-$129,855= $173,140
- Mod P000122021-08-30+$0= $173,140
- Mod P000132021-10-01+$267,504= $440,644
- Mod P000992021-11-09+$0= $440,644
- Mod P000142022-08-19-$89,168= $351,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$80,000 | $80,000 | IGF::CL::IGF SNOW REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-06 | −$80,000 | $0 | IGF::CL::IGF SNOW REMOVAL |
| Mod P00002· EXERCISE AN OPTION | 2018-08-27 | +$0 | $0 | IGF::CL::IGF SNOW REMOVAL |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$206,000 | $206,000 | IGF::CL::IGF SNOW REMOVAL |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-18 | −$206,000 | $0 | IGF::CL::IGF SNOW REMOVAL |
| Mod P00005· EXERCISE AN OPTION | 2019-08-29 | +$0 | $0 | SNOW REMOVAL |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$212,180 | $212,180 | SNOW REMOVAL |
| Mod P00007· FUNDING ONLY ACTION | 2020-02-10 | −$212,180 | $0 | SNOW REMOVAL |
| Mod P00008· EXERCISE AN OPTION | 2020-08-14 | +$0 | $0 | SNOW REMOVAL |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-01 | +$216,425 | $216,425 | SNOW REMOVAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$86,570 | $302,995 | SNOW REMOVAL |
| Mod P00011· FUNDING ONLY ACTION | 2021-05-05 | −$129,855 | $173,140 | SNOW REMOVAL |
| Mod P00012· EXERCISE AN OPTION | 2021-08-30 | +$0 | $173,140 | SNOW REMOVAL |
| Mod P00013· FUNDING ONLY ACTION | 2021-10-01 | +$267,504 | $440,644 | SNOW REMOVAL |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $440,644 | EO14042 SNOW REMOVAL |
| Mod P00014· CHANGE ORDER | 2022-08-19 | −$89,168 | $351,476 | EO14042 SNOW REMOVAL |
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 JV58YBBCV728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $599,561 | FY2026 |
| 36C25626P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,100 | FY2026 |
| 36C25626P0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,760 | FY2026 |
| 36C25626P0397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,768 | FY2026 |
| 36C25626C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | $398,617 | FY2026 |
| 36C25626N0388 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $5,000 | FY2026 |
Other recipients under S218 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0563 | BAYOU DIRT WORKS L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.