Description
SNOW AND ICE REMOVAL SERVICES TASK ORDER FOR OPTION YEAR 2 (11-1-2018 TO 10-31-2019) DEOBLIGATION OF EXCESS FUNDS FROM TASK ORDER
Base award description: SNOW AND ICE REMOVAL SERVICES IGF::OT::IGF TASK ORDER FOR OPTION YEAR 2 (11-1-2018 TO 10-31-2019)
Modification chain · 3 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.
- Base2018-10-11+$98,810= $98,810
- Mod P000012019-02-25+$80,000= $178,810
- Mod P000022020-01-03-$42,981= $135,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-11 | +$98,810 | $98,810 | SNOW AND ICE REMOVAL SERVICES IGF::OT::IGF TASK ORDER FOR OPTION YEAR 2 (11-1-2018 TO 10-31-2019) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-25 | +$80,000 | $178,810 | SNOW AND ICE REMOVAL SERVICES IGF::OT::IGF TASK ORDER FOR OPTION YEAR 2 (11-1-2018 TO 10-31-2019) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-03 | −$42,981 | $135,829 | SNOW AND ICE REMOVAL SERVICES TASK ORDER FOR OPTION YEAR 2 (11-1-2018 TO 10-31-2019) DEOBLIGATION OF EXCESS F… |
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 EXFMSC5WA4Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0043 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $195,090 | FY2021 |
| 36C26320N0017 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $66,914 | FY2020 |
| 36C25618P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $175,239 | FY2018 |
| VA26317J1557 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $93,374 | FY2018 |
| VA25717C0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,592 | FY2017 |
| VA26317J0006 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $81,716 | FY2017 |
Other recipients under S218 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0656 | PATRIOT PROPERTY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $122,800 | FY2026 |
| 36C26326P0140 | ELEVEN BRAVO GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $154,620 | FY2026 |
| 36C26325P1063 | PATRIOT PROPERTY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $145,120 | FY2025 |
| 36C26325P0229 | AZTEC CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $636,560 | FY2025 |
| 36C26325N0186 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $172,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0006_3600_VA26317D0003_3600 · retrieved 2026-09-26.