Description
PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS
Base award description: IGF::OT::IGF PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS
Modification chain · 4 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.
- Base2018-11-26+$4,200= $4,200
- Mod P000012019-10-24+$4,200= $8,400
- Mod P000022020-11-02+$4,200= $12,600
- Mod P000042021-11-29+$4,200= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-26 | +$4,200 | $4,200 | IGF::OT::IGF PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2019-10-24 | +$4,200 | $8,400 | PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS |
| Mod P00002· EXERCISE AN OPTION | 2020-11-02 | +$4,200 | $12,600 | PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS |
| Mod P00004· EXERCISE AN OPTION | 2021-11-29 | +$4,200 | $16,800 | PLANT MAINTENANCE FOR THE JAMAICA PLAINS VAMC CAMPUS |
Related awards · 4
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 GGP7CDJ44T68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,000 | FY2014 |
| VA24113P0010 | 241-NETWORK CONTRACT OFFICE 01 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $3,000 | FY2013 |
| VA24112P0096 | 241-NETWORK CONTRACT OFFICE 01 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $3,000 | FY2012 |
| VA523C23023 | 518-BEDFORD · AD21 · SERVICES (BASIC) | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.