Description
GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. OY1 RENEWAL 04/18/2024 - 04/17/2025
Base award description: GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER
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.
- Base2023-04-19+$200,170= $200,170
- Mod P000012023-09-21+$61,180= $261,350
- Mod P000022024-04-04+$256,399= $517,749
- Mod P000032024-09-13-$200,351= $317,399
- Mod P000042026-08-28-$32,157= $285,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-19 | +$200,170 | $200,170 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$61,180 | $261,350 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. FUND AND CORRECT THE SNOW REMOVAL LINE IT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | +$256,399 | $517,749 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. OY1 RENEWAL 04/18/2024 - 04/17/2025 |
| Mod P00003· TERMINATE FOR CAUSE | 2024-09-13 | −$200,351 | $317,399 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. OY1 RENEWAL 04/18/2024 - 04/17/2025 |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-28 | −$32,157 | $285,241 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. OY1 RENEWAL 04/18/2024 - 04/17/2025 |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under S208 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0395 | KENT HOMES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,920 | FY2026 |
| 36C26026N0189 | ATWORK! | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $900,501 | FY2026 |
| 36C26026N0175 | LILLIE RICE CENTER, A NON-PROFIT CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $402,492 | FY2026 |
| 36C26026P0010 | LCG, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,800 | FY2026 |
| 36C26025P0412 | TRFC ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $548,114 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.