Description
WALLA WALLA SNOW REMOVAL MODIFICATION TO INCREASE FUNDS. SNOW REMOVAL REQUIREMENT WAS MUCH MORE THAN ORIGINALLY ESTIMATED.
Base award description: WALLA WALLA SNOW REMOVAL
Modification chain · 2 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.
- Base2023-12-06+$30,000= $30,000
- Mod P000012024-03-19+$33,754= $63,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-06 | +$30,000 | $30,000 | WALLA WALLA SNOW REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-19 | +$33,754 | $63,754 | WALLA WALLA SNOW REMOVAL MODIFICATION TO INCREASE FUNDS. SNOW REMOVAL REQUIREMENT WAS MUCH MORE THAN ORIGINAL… |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
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_36C26024P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.