Award recordCONTRACT

IAW CONSTRUCTION, INC.

PIID 36C26221C0045· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2021· $533,388 net obligations· UEI JMNAHUM151N9· CA

Description

EXERCISE OF OPTION YEAR 4 TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BEACH HCS.

Base award description: SERVICE TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BEACH HCS

First action · last action
2021-01-14 · 2025-02-10
Transactions
6
First transaction's obligation
$96,552
Base + all options value (sum of deltas)
$970,224
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 6 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.

$533,388$0Base award · 2021-01-14 · this action $96,552 · running total $96,552Modification P00001 · 2021-12-02 · this action $0 · running total $96,552Modification P00002 · 2022-01-18 · this action $101,412 · running total $197,964Modification P00003 · 2022-11-18 · this action $106,440 · running total $304,404Modification P00004 · 2023-12-18 · this action $111,696 · running total $416,100Modification P00005 · 2025-02-10 · this action $117,288 · running total $533,388
  • Base2021-01-14+$96,552= $96,552
  • Mod P000012021-12-02+$0= $96,552
  • Mod P000022022-01-18+$101,412= $197,964
  • Mod P000032022-11-18+$106,440= $304,404
  • Mod P000042023-12-18+$111,696= $416,100
  • Mod P000052025-02-10+$117,288= $533,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-14+$96,552$96,552SERVICE TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BEACH HCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$96,552EO14042 - SERVICE TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BEACH HC…
Mod P00002· EXERCISE AN OPTION2022-01-18+$101,412$197,964EXERCISE OF OPTION YEAR 1 TO SERVICE TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAY…
Mod P00003· EXERCISE AN OPTION2022-11-18+$106,440$304,404EXERCISE OF OPTION YEAR TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BE…
Mod P00004· EXERCISE AN OPTION2023-12-18+$111,696$416,100EXERCISE OF OPTION YEAR 3 TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG…
Mod P00005· EXERCISE AN OPTION2025-02-10+$117,288$533,388EXERCISE OF OPTION YEAR 4 TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG…

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 JMNAHUM151N9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0299262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$750,646FY2026
36C26226P1573262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,643FY2026
36C26226C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$190,650FY2026
36C26226C0289262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$564,189FY2026
36C26226C0279262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$150,731FY2026
36C26226P1432262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,500FY2026

Other recipients under S208 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1473M&H UNITED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,700FY2026
36C26226P1372CALIFORNIA ARBOR CARE INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,590FY2026
36C26226P1184AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$246,500FY2026
36C26226C0210WOLVERTON PROPERTY MANAGEMENT, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,000FY2026
36C26226P0482GLORY TO THE LORD INVESTMENTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$367,889FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.