Description
SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVICES WILL BE PERFORMED AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-834. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR TWO COVERING TIMESPAN 120117 - 113018. THERE IS AN INCREASE OF $3900.00 FOR ADDITIONAL LOCATIONS. ATTACHED ARE ATTACHMENT A: SITE PLAN IMPACTS AFTER SEPTEMBER 15, 2017 AND ATTACHMENT B: CONSTRUCT PARKING GARAGE DUE TO THE NEW PARKING GARAGE AND BOILER PLANT CONSTRUCTION, WE HAVE SOME MODIFICATIONS TO THE EXISTING CONTRACTS. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $23,950.00 FROM THE FOLLOWING LINES TO $0.00 V: LINE 0004: $4500.00 LINE 0006: $5500.00 LINE 0008: $8500.00 LINE 0014: $1550.00 LINE 0015: $1550.00 LINE 0016: $2050.00 DECREASE TOTALING $23950.00 INCREASING THE FOLLOWING: LINE 0001: $7600.00 LINE 0011: $5100.00 LINE 0017: $41,800.00 LINE 0018: $48,400.00 INCREASE TOTALING $102,900.00 THEREFORE $78950.00 INCREASED TO ENTIRE AWARD LEAVING FINAL BALANCE $235,050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3 COVERING TIMESPAN 120118-113019. PRICING REFLECTS 12 MOS @ $19587.50 $235050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $40,450.00 TO OYC2. THE FOLLOWING LINES ARE AFFECTED: LINE 0001 - $11,400.00 LINE 0011 - $4,250.00 LINE 0017 - $11,600.00 LINE 0018 - $13,200.00 THIS TAKE GRAND TOTAL FROM OYC2 FROM $235,500.00 TO NOW REFLECT $275,500.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $34,895.99. THE FOLLOWING IS AFFECTED: LINE 0001: QTY FROM 15 TO 17, PRICE INCREASE FROM $34,200.00 TO $38,760.00 DIFFERENCE OF $4,560.00 LINE 0011: QTY 18 TO 20, PRICE INCREASE $14,450.00 TO $16055.56 LINE 0017: QTY 46 TO 53, PRINCE INCREASE $87,600 TO $100,930.43 LINE 0018: QTY 46 TO 53, PRICE INCREASE $101,200.00 TO $116,600.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $6854.01 FOR FINAL INVOICING OYC2. LINE 0017 WILL CHANGE FROM $110,930.43 TO NOW REFLECT $117,784.44. AL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $54750.00 FOR PENDING INVOICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $4100 FOR ADDITIONAL SALTING / CHLORIDE TREATMENTS OYC3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$37150.00 FOR CLOSEOUT PURPOSES OF OYC1. LINE 0017 AND LINE 0018 EACH DECREASED $18575.00 EACH. FINAL INVOICING HAS BEEN SUBMITTED OB10 TUNGSTEN PER CONTRACTOR. OYC1 CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$29750.00 FOR CLOSEOUT PURPOSES OF BASE YEAR. FINAL INVOICING HAS BEEN SUBMITTED VIA OB10 TUNGSTEN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. LINE 0017 AND LINE 0018 WERE BOTH DECREASED $14875.00 FOR TOTAL DECREASE OF $29750.00. BASE YEAR GRAND TOTAL NOW REFLECTS $126,350.00. CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO EXTEND THE SERVICES OF THE CONTRACT FROM 120120 THRU 011521 PER FAR 52.217-8. PRICING REFLECTS 1 LOT @ $75,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $59100.00 FOR CLOSEOUT PURPOSES. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $19150.00 FOR CLOSEOUT PURPOSES OF INVOICE 10111201231 REJECTED AND RETURNED TO CONTRACTOR IN ERROR BY COR. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THIS TRANSACTION IS TO DECREASE -$21850.00 TO CLOSEOUT OYC4. FINAL INVOICING HAS PROCESSED. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVICES WILL BE PERFORMED AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-834. IGF::OT::IGF
Modification chain · 20 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.
- Base2015-11-30+$156,100= $156,100
- Mod P000012016-11-28+$156,100= $312,200
- Mod P000032017-11-03+$0= $312,200
- Mod P000042017-11-03+$156,100= $468,300
- Mod P000052018-02-16+$78,950= $547,250
- Mod P000072018-03-26+$40,450= $587,700
- Mod P000082018-04-14+$34,896= $622,596
- Mod P000102018-09-01+$20,000= $642,596
- Mod P000092018-11-21+$235,050= $877,646
- Mod P000112019-01-14+$6,854= $884,500
- Mod P000122019-04-12+$54,750= $939,250
- Mod P000132019-11-19+$24,600= $963,850
- Mod P000142019-11-21+$289,800= $1,253,650
- Mod P000152019-12-03+$4,100= $1,257,750
- Mod P000162019-12-26-$37,150= $1,220,600
- Mod P000172019-12-30-$29,750= $1,190,850
- Mod P000182020-12-01+$75,000= $1,265,850
- Mod P000192021-02-18+$59,100= $1,324,950
- Mod P000202021-08-03+$19,150= $1,344,100
- Mod P000212022-12-01-$21,850= $1,322,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$156,100 | $156,100 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00001· EXERCISE AN OPTION | 2016-11-28 | +$156,100 | $312,200 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-03 | +$0 | $312,200 | SNOW REMOVAL SERVICES COVERING 120116 - 113017 OYC1. SERVICES WILL BE PERFORMED AT THE CHALMERS P. WYLIE VA A… |
| Mod P00004· EXERCISE AN OPTION | 2017-11-03 | +$156,100 | $468,300 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-16 | +$78,950 | $547,250 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$40,450 | $587,700 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-14 | +$34,896 | $622,596 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-01 | +$20,000 | $642,596 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00009· EXERCISE AN OPTION | 2018-11-21 | +$235,050 | $877,646 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$6,854 | $884,500 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-12 | +$54,750 | $939,250 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-19 | +$24,600 | $963,850 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00014· EXERCISE AN OPTION | 2019-11-21 | +$289,800 | $1,253,650 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00015· FUNDING ONLY ACTION | 2019-12-03 | +$4,100 | $1,257,750 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00016· FUNDING ONLY ACTION | 2019-12-26 | −$37,150 | $1,220,600 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00017· FUNDING ONLY ACTION | 2019-12-30 | −$29,750 | $1,190,850 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2020-12-01 | +$75,000 | $1,265,850 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$59,100 | $1,324,950 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00020· FUNDING ONLY ACTION | 2021-08-03 | +$19,150 | $1,344,100 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2022-12-01 | −$21,850 | $1,322,250 | SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVIC… |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under S208 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0560 | UP-SIDE MANAGEMENT CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,894 | FY2026 |
| 36C25026N0002 | G & T SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $204,972 | FY2026 |
| 36C25025N0971 | UP-SIDE MANAGEMENT CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,894 | FY2025 |
| 36C25025P1156 | PREMIER VETERAN SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,800 | FY2025 |
| 36C25025P7577 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,330 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0191_3600_GS21F139AA_4732 · retrieved 2026-09-26.