Description
SNOW REMOVAL
Base award description: SNOW REMOVAL SERVICE
Modification chain · 8 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.
- Base2007-11-30+$43,800= $43,800
- Mod VA00082007-12-01+$88,151= $131,951
- Mod 12008-09-28+$88,151= $220,103
- Mod 22008-10-28+$6,750= $226,853
- Mod 32009-01-23+$15,200= $242,053
- Mod 42009-02-05+$15,100= $257,153
- Mod VA00052009-03-10+$1,938= $259,090
- Mod VA00072009-04-06+$2,264= $261,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$43,800 | $43,800 | SNOW REMOVAL SERVICE |
| Mod VA0008· EXERCISE AN OPTION | 2007-12-01 | +$88,151 | $131,951 | SNOW REMOVAL |
| Mod 1· EXERCISE AN OPTION | 2008-09-28 | +$88,151 | $220,103 | SNOW REMOVAL SERVICE |
| Mod 2· CHANGE ORDER | 2008-10-28 | +$6,750 | $226,853 | SNOW REMOVAL SERVICE |
| Mod 3· CHANGE ORDER | 2009-01-23 | +$15,200 | $242,053 | SNOW REMOVAL SERVICE |
| Mod 4· CHANGE ORDER | 2009-02-05 | +$15,100 | $257,153 | SNOW REMOVAL SERVICE |
| Mod VA0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-10 | +$1,938 | $259,090 | — |
| Mod VA0007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-06 | +$2,264 | $261,354 | SNOW REMOVAL |
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 D4G5QBLR1Z43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1463 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $82,527 | FY2018 |
| VA26316J0888 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $28,960 | FY2017 |
| VA26315J0977 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $39,606 | FY2016 |
| VA26315J0001 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $48,383 | FY2015 |
| VA26314J6005 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $88,783 | FY2014 |
| VA26314D6000 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2014 |
Other recipients under S218 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1153 | A1 PROCUREMENT JVQ | 636-NEBRASKA WESTERN-IOWA | $5,080 | FY2011 |
| VA263P1150 | AT3 INC | 636-NEBRASKA WESTERN-IOWA | $42,195 | FY2011 |
| V636SR0018 | BRAD'S LANDSCAPING, INC. | 636-NEBRASKA WESTERN-IOWA | $35,538 | FY2010 |
| VA263P0871 | CREATIVE LANDSCAPING INC | 636-NEBRASKA WESTERN-IOWA | $10,000 | FY2010 |
| VA263P0868 | MJM HOLDINGS, INC. | 636-NEBRASKA WESTERN-IOWA | $43,969 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.