Award recordCONTRACT

PINTO CONSTRUCTION SERVICES INC.

PIID VA52813J0380· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2013· $96,160 net obligations· UEI JFLLHJNBQV21· NY

Description

IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS

First action · last action
2012-12-01 · 2017-05-10
Transactions
9
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$96,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA52813D0027
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 9 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.

$138,955$0Base award · 2012-12-01 · this action $60,000 · running total $60,000Modification P00001 · 2013-04-08 · this action -$41,045 · running total $18,955Modification P00002 · 2014-10-01 · this action $60,000 · running total $78,955Modification P00003 · 2015-10-01 · this action $60,000 · running total $138,955Modification P00004 · 2016-03-18 · this action -$40,000 · running total $98,955Modification P00005 · 2016-03-31 · this action -$20,000 · running total $78,955Modification P00007 · 2016-08-30 · this action $0 · running total $78,955Modification P00006 · 2016-10-01 · this action $60,000 · running total $138,955Modification P00008 · 2017-05-10 · this action -$42,795 · running total $96,160
  • Base2012-12-01+$60,000= $60,000
  • Mod P000012013-04-08-$41,045= $18,955
  • Mod P000022014-10-01+$60,000= $78,955
  • Mod P000032015-10-01+$60,000= $138,955
  • Mod P000042016-03-18-$40,000= $98,955
  • Mod P000052016-03-31-$20,000= $78,955
  • Mod P000072016-08-30+$0= $78,955
  • Mod P000062016-10-01+$60,000= $138,955
  • Mod P000082017-05-10-$42,795= $96,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-01+$60,000$60,000IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00001· FUNDING ONLY ACTION2013-04-08−$41,045$18,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00002· EXERCISE AN OPTION2014-10-01+$60,000$78,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00003· EXERCISE AN OPTION2015-10-01+$60,000$138,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-03-18−$40,000$98,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-03-31−$20,000$78,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-08-30+$0$78,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00006· EXERCISE AN OPTION2016-10-01+$60,000$138,955IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Mod P00008· CLOSE OUT2017-05-10−$42,795$96,160IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS

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 JFLLHJNBQV21)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0630242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES$14,518FY2024
36C24222N0012242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$52,398FY2022
36C24221N0170242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$7,714FY2021
36C24220N0037242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2020
36C24219N0049242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$31,396FY2019
36C24218N0170242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$8,190FY2018

Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0377INDUSTRY STANDARD USA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$344,000FY2026
36C24226N0191INDUSTRY STANDARD USA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$25,530FY2026
36C24226N0129INDUSTRY STANDARD USA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$714,000FY2026
36C24225N0433INDUSTRY STANDARD USA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$344,000FY2025
36C24225P0676JNORG LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$10,900FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J0380_3600_VA52813D0027_3600 · retrieved 2026-09-27.