01 / Contract Profile
VA26015P0260 Federal Contract Award
Agency code 3600
IGF::OT::IGF SNOW REMOVAL SERVICES FOR ALASKA VA HEALTHCARE SYSTEM AND VA DOMICILIARY, ANCHORAGE, AK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26015P0260 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$5.9K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $370.3K | 1 | — |
| FY 2015 | $370.3K | 1 | +0.0% |
| FY 2019 | -$5.9K | 1 | −101.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | (463)463-ANCHORAGE VAMC |
05 / Contractor
Who holds this federal contract?
ADALECO GENERAL LLC
UEI ZEBRL8LE1W35 · CAGE 4LZC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561730 | LANDSCAPING SERVICES | $734.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $734.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995034044
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2019 | P00002 | -$5.9K | (463)463-ANCHORAGE VAMCOffice code 36C463 | 561730 | S218 |
| Oct 20, 2015 | P00001 | $370.3K | 260-NETWORK CONTRACT OFFICE 20Office code 00260 | 561730 | S218 |
| Oct 31, 2014 | Base action | $370.3K | 260-NETWORK CONTRACT OFFICE 20Office code 00260 | 561730 | S218 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.