Description
EO 14398 - POOL MAINTENANCE & LIFE GUARD SERVICES
Base award description: POOL MAINTENANCE & LIFE GUARD SERVICES
Modification chain · 7 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.
- Base2024-04-30+$80,771= $80,771
- Mod P000012024-09-24+$0= $80,771
- Mod P000022024-10-01+$193,849= $274,620
- Mod P000032025-04-28-$2,001= $272,619
- Mod P000042025-09-29+$0= $272,619
- Mod P000052025-10-01+$193,849= $466,469
- Mod P000062026-07-09+$0= $466,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-30 | +$80,771 | $80,771 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-09-24 | +$0 | $80,771 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$193,849 | $274,620 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-28 | −$2,001 | $272,619 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-09-29 | +$0 | $272,619 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-01 | +$193,849 | $466,469 | POOL MAINTENANCE & LIFE GUARD SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $466,469 | EO 14398 - POOL MAINTENANCE & LIFE GUARD SERVICES |
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
Other recipients under G003 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0609 | GROWING HEARTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,200 | FY2020 |
| 36C24219P0943 | GROWING HEARTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,265 | FY2019 |
| 36C24218P1097 | HUDSON RIVER PARTNERS I L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,962 | FY2018 |
| VA24217P3668 | FROST VALLEY YMCA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,179 | FY2017 |
| VA24216P3808 | FROST VALLEY YMCA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,074 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.