Description
SNOW REMOVAL IC
First action · last action
2025-08-19 · 2026-07-10
Transactions
3
First transaction's obligation
$160,725
Base + all options value (sum of deltas)
$145,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-08-19+$160,725= $160,725
- Mod P000012026-03-20+$36,000= $196,725
- Mod P000022026-07-10-$51,605= $145,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-19 | +$160,725 | $160,725 | SNOW REMOVAL IC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-20 | +$36,000 | $196,725 | SNOW REMOVAL IC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | −$51,605 | $145,120 | SNOW REMOVAL IC |
Related awards · 7
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 HTXMPS9MSCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $122,800 | FY2026 |
| 36S79725P0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $252,612 | FY2025 |
Other recipients under S218 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0140 | ELEVEN BRAVO GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $154,620 | FY2026 |
| 36C26325P0229 | AZTEC CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $636,560 | FY2025 |
| 36C26325N0186 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $172,600 | FY2025 |
| 36C26324P1182 | GD RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,799 | FY2024 |
| 36C26324N0330 | AZTEC CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $105,491 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1063_3600_-NONE-_-NONE- · retrieved 2026-09-26.