Award recordCONTRACT

AZTEC CONTRACTING LLC

PIID 36C26324N0330· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2024· $105,491 net obligations· UEI CWHSM6ADNWL4· NE

Description

TASK ORDER AGAINST BPA FOR SNOW AND ICE REMOVAL

First action · last action
2023-12-05 · 2025-04-16
Transactions
3
First transaction's obligation
$196,990
Base + all options value (sum of deltas)
$105,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320A0003
NAICS
561730 · LANDSCAPING SERVICES

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.

$225,190$0Base award · 2023-12-05 · this action $196,990 · running total $196,990Modification P00001 · 2024-02-16 · this action $28,200 · running total $225,190Modification P00002 · 2025-04-16 · this action -$119,699 · running total $105,491
  • Base2023-12-05+$196,990= $196,990
  • Mod P000012024-02-16+$28,200= $225,190
  • Mod P000022025-04-16-$119,699= $105,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-05+$196,990$196,990TASK ORDER AGAINST BPA FOR SNOW AND ICE REMOVAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-16+$28,200$225,190TASK ORDER AGAINST BPA FOR SNOW AND ICE REMOVAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-16−$119,699$105,491TASK ORDER AGAINST BPA FOR SNOW AND ICE REMOVAL

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 CWHSM6ADNWL4)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0229NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$636,560FY2025
36C26323N0340NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$76,511FY2023
36C26322N0030NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$38,696FY2022
36C78621C0065NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$197,755FY2021
36C26321N0191NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$261,669FY2021
36C26320N0277NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$77,820FY2020

Other recipients under S218 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0656PATRIOT PROPERTY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$122,800FY2026
36C26326P0140ELEVEN BRAVO GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$154,620FY2026
36C26325P1063PATRIOT PROPERTY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$145,120FY2025
36C26325N0186SANFORD FEDERAL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$172,600FY2025
36C26324P1182GD RESOURCES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$53,799FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0330_3600_36C26320A0003_3600 · retrieved 2026-09-26.