Award recordCONTRACT

SANBORN SEWER SERVICE INC

PIID VA24116F0194· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2016· $11,300 net obligations· UEI RUYYJLZ1RGC9· MA

Description

SNOW PLOWING SERVICES FOR CRESCENT HOUSE IGF::CT::IGF

First action · last action
2015-11-09 · 2016-05-18
Transactions
2
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$11,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0002X
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$27,000$0Base award · 2015-11-09 · this action $27,000 · running total $27,000Modification P00001 · 2016-05-18 · this action -$15,700 · running total $11,300
  • Base2015-11-09+$27,000= $27,000
  • Mod P000012016-05-18-$15,700= $11,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-09+$27,000$27,000SNOW PLOWING SERVICES FOR CRESCENT HOUSE IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-05-18−$15,700$11,300SNOW PLOWING SERVICES FOR CRESCENT HOUSE IGF::CT::IGF

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 RUYYJLZ1RGC9)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0201241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC$0FY2020
36C24119F0074241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC$28,019FY2019
36C24118P0312241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$26,233FY2018
VA24117F1509241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$9,500FY2017
VA24117F0410241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$130,325FY2017
VA24116P1528241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$175,350FY2016

Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0393AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$206,859FY2026
36C24126N0267AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$218,013FY2026
36C24126N0264AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$86,969FY2026
36C24126N0213AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$85,000FY2026
36C24126P0146ELEVEN BRAVO GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$135,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0194_3600_GS21F0002X_4732 · retrieved 2026-09-26.