Award recordCONTRACT

J. D. KELLY EXCAVATING, INC.

PIID VA25514P6273· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2015· $42,470 net obligations· UEI CU3BDMLKYJN6· MO

Description

TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF OTHER FUNCTION SNOW REMOVAL SERVICES

First action · last action
2014-10-01 · 2019-12-31
Transactions
12
First transaction's obligation
$14,100
Base + all options value (sum of deltas)
$42,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 12 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.

$74,876$0Base award · 2014-10-01 · this action $14,100 · running total $14,100Modification P00001 · 2015-09-22 · this action $0 · running total $14,100Modification P00002 · 2015-10-01 · this action $14,523 · running total $28,623Modification P00003 · 2016-10-01 · this action $14,958 · running total $43,581Modification P00004 · 2016-12-29 · this action -$8,930 · running total $34,651Modification P00005 · 2017-02-10 · this action -$10,602 · running total $24,049Modification P00006 · 2017-09-27 · this action $0 · running total $24,049Modification P00008 · 2017-10-11 · this action $14,958 · running total $39,007Modification P00009 · 2018-09-19 · this action $0 · running total $39,007Modification P00010 · 2018-10-04 · this action $15,869 · running total $54,876Modification P00011 · 2019-02-12 · this action $20,000 · running total $74,876Modification P00012 · 2019-12-31 · this action -$32,406 · running total $42,470
  • Base2014-10-01+$14,100= $14,100
  • Mod P000012015-09-22+$0= $14,100
  • Mod P000022015-10-01+$14,523= $28,623
  • Mod P000032016-10-01+$14,958= $43,581
  • Mod P000042016-12-29-$8,930= $34,651
  • Mod P000052017-02-10-$10,602= $24,049
  • Mod P000062017-09-27+$0= $24,049
  • Mod P000082017-10-11+$14,958= $39,007
  • Mod P000092018-09-19+$0= $39,007
  • Mod P000102018-10-04+$15,869= $54,876
  • Mod P000112019-02-12+$20,000= $74,876
  • Mod P000122019-12-31-$32,406= $42,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$14,100$14,100IGF::OT::IGF OTHER FUNCTION SNOW REMOVAL SERVICES
Mod P00001· EXERCISE AN OPTION2015-09-22+$0$14,100IGF::OT::IGF OTHER FUNCTION SNOW REMOVAL SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$14,523$28,623IGF::OT::IGF OTHER FUNCTION SNOW REMOVAL SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$14,958$43,581IGF::OT::IGF OTHER FUNCTION SNOW REMOVAL SERVICES
Mod P00004· FUNDING ONLY ACTION2016-12-29−$8,930$34,651IGF::OT::IGF DE-OBLIGATE FUNDS NO LONGER NEEDED FOR SNOW REMOVAL SERVICES.
Mod P00005· FUNDING ONLY ACTION2017-02-10−$10,602$24,049IGF::OT::IGF DE-OBLIGATE FUNDS NO LONGER NEEDED FOR SNOW REMOVAL SERVICES.
Mod P00006· EXERCISE AN OPTION2017-09-27+$0$24,049IGF::OT::IGF DE-OBLIGATE FUNDS NO LONGER NEEDED FOR SNOW REMOVAL SERVICES.
Mod P00008· FUNDING ONLY ACTION2017-10-11+$14,958$39,007IGF::OT::IGF DE-OBLIGATE FUNDS NO LONGER NEEDED FOR SNOW REMOVAL SERVICES.
Mod P00009· EXERCISE AN OPTION2018-09-19+$0$39,007TO EXERCISE OY4. FUNDING WILL BE EXECUTED AFTER OCT 1, 2018 AS FUNDS BECOME AVAILABLE.
Mod P00010· FUNDING ONLY ACTION2018-10-04+$15,869$54,876TO FUND OY4.
Mod P00011· FUNDING ONLY ACTION2019-02-12+$20,000$74,876TO INCREASE FUNDING FOR ADDITIONAL SNOW REMOVAL SERVICES NEEDED.
Mod P00012· FUNDING ONLY ACTION2019-12-31−$32,406$42,470TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Related awards · 9

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 CU3BDMLKYJN6)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0067255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$17,865FY2026
36C25525N0056255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$32,103FY2025
36C25525D0005255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2025
36C25520P0042255-NETWORK CONTRACT OFFICE 15 (36C255) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$75,891FY2020
VA255P1313255-NETWORK CONTRACT OFFICE 15 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$89,878FY2010
VA255C0952255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,330FY2009

Other recipients under S218 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520P0180JM STAFFING, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$423FY2020
36C25519P0060TDB COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,960FY2019
VA25513C0225TDB COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$14,260FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P6273_3600_-NONE-_-NONE- · retrieved 2026-09-26.