Award recordCONTRACT

IRONCREEK, LLC

PIID VA26016P0019· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2016· $18,305 net obligations· UEI NCBNMHK65Y44· ID

Description

IGF::OT::IGF SNOW REMOVAL

First action · last action
2015-11-12 · 2018-01-22
Transactions
3
First transaction's obligation
$89,998
Base + all options value (sum of deltas)
$18,305
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$89,998$0Base award · 2015-11-12 · this action $89,998 · running total $89,998Modification P00001 · 2016-08-11 · this action -$70,000 · running total $19,998Modification P00002 · 2018-01-22 · this action -$1,693 · running total $18,305
  • Base2015-11-12+$89,998= $89,998
  • Mod P000012016-08-11-$70,000= $19,998
  • Mod P000022018-01-22-$1,693= $18,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-12+$89,998$89,998IGF::OT::IGF SNOW REMOVAL
Mod P00001· FUNDING ONLY ACTION2016-08-11−$70,000$19,998IGF::OT::IGF SNOW REMOVAL
Mod P00002· CLOSE OUT2018-01-22−$1,693$18,305IGF::OT::IGF SNOW REMOVAL

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 NCBNMHK65Y44)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0745260-NETWORK CONTRACT OFFICE 20 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$139,651FY2012
VA26012P0372260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$279,526FY2012
VA26012P0136260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,196FY2012

Other recipients under S218 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0421VETERAN SERVICES CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$695,063FY2026
36C26026P0156ELEVEN BRAVO GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$102,888FY2026
36C26026P0081MURO'S LANDSCAPING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,756FY2026
36C26025P0128APEX SIGNATURE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,444FY2025
36C26025P0023LCG, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$31,830FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.