Description
TERMINATE FOR CAUSE
Base award description: SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO
Modification chain · 5 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.
- Base2012-02-28+$0= $0
- Mod P000012012-09-04+$0= $0
- Mod P000022013-05-22+$0= $0
- Mod P000032013-08-30+$0= $0
- Mod P000042014-06-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$0 | $0 | SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO |
| Mod P00001· EXERCISE AN OPTION | 2012-09-04 | +$0 | $0 | SNOW REMOVAL VA MEDICAL FACILITY GRAND JUNCTION CO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-22 | +$0 | $0 | CORRECT PERIOD OF PERFORMANCE FOR THE BASIC IDIQ FOR OPTION PERIODS I-IV |
| Mod P00003· EXERCISE AN OPTION | 2013-08-30 | +$0 | $0 | CORRECT PERIOD OF PERFORMANCE FOR THE BASIC IDIQ FOR OPTION PERIODS I-IV |
| Mod P00004· TERMINATE FOR CAUSE | 2014-06-19 | +$0 | $0 | TERMINATE FOR CAUSE |
Related awards · 10
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA24114J1280 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,965 | FY2014 |
| VA78614C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,957 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
Other recipients under S218 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P0252 | PRO BUILT HOMES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA554C10198 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $10,770 | FY2011 |
| VA554C00359 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $2,225 | FY2010 |
| VA259P0733 | BTI | 259-NETWORK CONTRACT OFFICE 19 | $2,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25912D0113_3600 · retrieved 2026-09-26.