Description
SNOW REMOVAL SERVICES FOR CHELMSFORD VA CMOP
First action · last action
2020-11-17 · 2023-03-14
Transactions
3
First transaction's obligation
$71,682
Base + all options value (sum of deltas)
$438,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77020A0001
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2020-11-17+$71,682= $71,682
- Mod P000012021-02-16+$3,800= $75,482
- Mod P000022023-03-14-$15,537= $59,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-17 | +$71,682 | $71,682 | SNOW REMOVAL SERVICES FOR CHELMSFORD VA CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-16 | +$3,800 | $75,482 | SNOW REMOVAL SERVICES FOR CHELMSFORD VA CMOP |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-14 | −$15,537 | $59,944 | SNOW REMOVAL SERVICES FOR CHELMSFORD VA CMOP |
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 MJPAS1BM8HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0684 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $67,692 | FY2026 |
| 36C24126N0714 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $356,500 | FY2026 |
| 36C25626P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $67,600 | FY2026 |
| 36C25026P0506 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $217,684 | FY2026 |
| 36C24126N0419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,300 | FY2026 |
| 36C24126N0416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,714 | FY2026 |
Other recipients under S218 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023C0002 | BETTER GROUNDS MANAGEMENT, LLC | NATIONAL CMOP OFFICE (36C770) | $452,092 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021N0069_3600_36C77020A0001_3600 · retrieved 2026-09-26.