Description
WINTER SPORTS CLINIC: SNOW MOBILE RIDES - OPTION YEAR #2
Base award description: WINTER SPORTS CLINIC: SNOW MOBILE RIDES
Modification chain · 5 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.
- Base2023-12-13+$20,000= $20,000
- Mod P000012025-03-19+$20,000= $40,000
- Mod P000022026-02-05+$20,000= $60,000
- Mod P000032026-05-20+$0= $60,000
- Mod P000042026-08-20-$20,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-13 | +$20,000 | $20,000 | WINTER SPORTS CLINIC: SNOW MOBILE RIDES |
| Mod P00001· EXERCISE AN OPTION | 2025-03-19 | +$20,000 | $40,000 | WINTER SPORTS CLINIC: SNOW MOBILE RIDES - OPTION YEAR #1 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-05 | +$20,000 | $60,000 | WINTER SPORTS CLINIC: SNOW MOBILE RIDES - OPTION YEAR #2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $60,000 | EO 14398 |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-20 | −$20,000 | $40,000 | WINTER SPORTS CLINIC: SNOW MOBILE RIDES - OPTION YEAR #2 |
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 FSB6P8P35HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $60,000 | FY2019 |
| VA25914C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $100,000 | FY2014 |
| VA25913P1157 | 259-NETWORK CONTRACT OFFICE 19 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2013 |
| VA25912P0535 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
Other recipients under G003 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0050 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $4,725 | FY2026 |
| 36C25924C0107 | HORSE PARTNERS | NETWORK CONTRACT OFFICE 19 (36C259) | $30,309 | FY2024 |
| 36C25924C0094 | FRONT RANGE FARM & FLOWER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,440 | FY2024 |
| 36C25923P1429 | ART STUDENTS LEAGUE OF DENVER | NETWORK CONTRACT OFFICE 19 (36C259) | $14,612 | FY2023 |
| 36C25919F0367 | NK MEDICAL GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.