Description
SNOW AND ICE REMOVAL - IOWA CITY VAMC
First action · last action
2024-09-24 · 2025-05-05
Transactions
2
First transaction's obligation
$71,963
Base + all options value (sum of deltas)
$341,649
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2024-09-24+$71,963= $71,963
- Mod P000012025-05-05-$18,164= $53,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$71,963 | $71,963 | SNOW AND ICE REMOVAL - IOWA CITY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | −$18,164 | $53,799 | SNOW AND ICE REMOVAL - IOWA CITY VAMC |
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 KLGWCFW21PH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $10,500 | FY2026 |
| 36C24826P0959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,500 | FY2026 |
| 36C26326P0466 | NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $29,104 | FY2026 |
| 36C24426P0137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,904 | FY2026 |
| 36C26025P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,999 | FY2025 |
| 36C24425P0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,180 | FY2025 |
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_36C26324P1182_3600_-NONE-_-NONE- · retrieved 2026-09-26.