Description
SNOW/MOW REMOVAL OY3
Base award description: ''IGF::OT::IGF'' SNOW/MOW
Modification chain · 19 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.
- Base2016-10-01+$325,000= $325,000
- Mod P000012017-10-01+$331,500= $656,500
- Mod P000022018-03-21+$40,000= $696,500
- Mod P000032018-08-30-$8,700= $687,800
- Mod P000042018-10-01+$371,500= $1,059,300
- Mod P000052019-01-15+$0= $1,059,300
- Mod P000062019-08-23-$35,000= $1,024,300
- Mod P000072019-09-30+$0= $1,024,300
- Mod P000082019-10-01+$371,500= $1,395,800
- Mod P000092020-04-15-$110,000= $1,285,800
- Mod P000102020-09-30+$0= $1,285,800
- Mod P000112020-10-01+$371,500= $1,657,300
- Mod P000122021-06-09-$100,000= $1,557,300
- Mod P000132021-09-30+$0= $1,557,300
- Mod P000142021-10-01+$185,750= $1,743,050
- Mod P000162022-02-23+$50,000= $1,793,050
- Mod P000172022-05-20+$60,000= $1,853,050
- Mod P000182022-11-23-$100,000= $1,753,050
- Mod P000192022-11-23-$2,119= $1,750,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$325,000 | $325,000 | ''IGF::OT::IGF'' SNOW/MOW |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$331,500 | $656,500 | ''IGF::OT::IGF'' SNOW/MOW |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-21 | +$40,000 | $696,500 | ''IGF::OT::IGF'' SNOW/MOW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | −$8,700 | $687,800 | ''IGF::OT::IGF'' SNOW/MOW OY1 DECREASE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$371,500 | $1,059,300 | ''IGF::OT::IGF'' SNOW/MOW OY2 |
| Mod P00005· CHANGE ORDER | 2019-01-15 | +$0 | $1,059,300 | ''IGF::OT::IGF'' SNOW/MOW PARKING LOT CHANGE |
| Mod P00006· FUNDING ONLY ACTION | 2019-08-23 | −$35,000 | $1,024,300 | SNOW/MOW PARKING LOT CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2019-09-30 | +$0 | $1,024,300 | SNOW/MOW REMOVAL OY3 |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-01 | +$371,500 | $1,395,800 | SNOW/MOW REMOVAL OY3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | −$110,000 | $1,285,800 | SNOW/MOW REMOVAL OY3 |
| Mod P00010· EXERCISE AN OPTION | 2020-09-30 | +$0 | $1,285,800 | SNOW/MOW REMOVAL OY3 |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-01 | +$371,500 | $1,657,300 | SNOW/MOW REMOVAL OY3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | −$100,000 | $1,557,300 | SNOW/MOW REMOVAL OY3 |
| Mod P00013· EXERCISE AN OPTION | 2021-09-30 | +$0 | $1,557,300 | SNOW/MOW REMOVAL OY3 |
| Mod P00014· FUNDING ONLY ACTION | 2021-10-01 | +$185,750 | $1,743,050 | SNOW/MOW REMOVAL OY3 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | +$50,000 | $1,793,050 | SNOW/MOW REMOVAL OY3 |
| Mod P00017· FUNDING ONLY ACTION | 2022-05-20 | +$60,000 | $1,853,050 | SNOW/MOW REMOVAL OY3 |
| Mod P00018· FUNDING ONLY ACTION | 2022-11-23 | −$100,000 | $1,753,050 | SNOW/MOW REMOVAL OY3 |
| Mod P00019· FUNDING ONLY ACTION | 2022-11-23 | −$2,119 | $1,750,931 | SNOW/MOW REMOVAL OY3 |
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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0393 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,859 | FY2026 |
| 36C24126N0267 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,013 | FY2026 |
| 36C24126N0264 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $86,969 | FY2026 |
| 36C24126N0213 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,000 | FY2026 |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.