Description
BOISE VAMC SNOW AND ICE REMOVAL SERVICES. FUNDING INCREASE.
Base award description: BOISE VAMC SNOW AND ICE REMOVAL SERVICES
Modification chain · 4 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.
- Base2021-11-04+$65,000= $65,000
- Mod P000012022-02-04+$0= $65,000
- Mod P000022022-02-04+$100,000= $165,000
- Mod P000032024-05-07-$8,473= $156,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-04 | +$65,000 | $65,000 | BOISE VAMC SNOW AND ICE REMOVAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$0 | $65,000 | BOISE VAMC SNOW AND ICE REMOVAL SERVICES. LINE ITEM PRICE ADJUSTMENT. |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-04 | +$100,000 | $165,000 | BOISE VAMC SNOW AND ICE REMOVAL SERVICES. FUNDING INCREASE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-07 | −$8,473 | $156,527 | BOISE VAMC SNOW AND ICE REMOVAL SERVICES. FUNDING INCREASE. |
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 N8G6WK2ANEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $16,694,000 | FY2026 |
| 36C26024C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $998,000 | FY2024 |
| 36C77624C0170 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $20,242,095 | FY2024 |
| 36C26023N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $495,510 | FY2023 |
| 36C26023N0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,410 | FY2023 |
| 36C26023N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $210,003 | FY2023 |
Other recipients under S218 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0421 | VETERAN SERVICES CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $695,063 | FY2026 |
| 36C26026P0156 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $102,888 | FY2026 |
| 36C26026P0081 | MURO'S LANDSCAPING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,756 | FY2026 |
| 36C26025P0128 | APEX SIGNATURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,444 | FY2025 |
| 36C26025P0023 | LCG, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,830 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.