Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID VA24115P0710· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2015· $107,180 net obligations· UEI X3TQE41XJCA6· MA

Description

SNOW REMOVAL IGF::OT::IGF

First action · last action
2015-02-12 · 2016-06-16
Transactions
3
First transaction's obligation
$30,555
Base + all options value (sum of deltas)
$107,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811411 · HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE

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.

$107,180$0Base award · 2015-02-12 · this action $30,555 · running total $30,555Modification P00001 · 2015-03-05 · this action $50,000 · running total $80,555Modification P00002 · 2016-06-16 · this action $26,625 · running total $107,180
  • Base2015-02-12+$30,555= $30,555
  • Mod P000012015-03-05+$50,000= $80,555
  • Mod P000022016-06-16+$26,625= $107,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-12+$30,555$30,555SNOW REMOVAL IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-03-05+$50,000$80,555SNOW REMOVAL IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-06-16+$26,625$107,180SNOW REMOVAL IGF::OT::IGF

Related awards · 8

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 X3TQE41XJCA6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

Other recipients under Z1LZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124C0122AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$85,996FY2024
36C24124C0093RYDVET LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$85,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.