Description
COMPENSATED WORK THERAPY (CWT) WORKERS
First action · last action
2019-03-21 · 2020-12-10
Transactions
5
First transaction's obligation
$112,320
Base + all options value (sum of deltas)
$435,461
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2019-03-21+$112,320= $112,320
- Mod P000012020-03-12+$112,320= $224,640
- Mod P000022020-10-06+$0= $224,640
- Mod P000032020-12-10-$34,675= $189,965
- Mod P000042020-12-10-$90,864= $99,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$112,320 | $112,320 | COMPENSATED WORK THERAPY (CWT) WORKERS |
| Mod P00001· EXERCISE AN OPTION | 2020-03-12 | +$112,320 | $224,640 | COMPENSATED WORK THERAPY (CWT) WORKERS |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-10-06 | +$0 | $224,640 | COMPENSATED WORK THERAPY (CWT) WORKERS |
| Mod P00003· CLOSE OUT | 2020-12-10 | −$34,675 | $189,965 | COMPENSATED WORK THERAPY (CWT) WORKERS |
| Mod P00004· FUNDING ONLY ACTION | 2020-12-10 | −$90,864 | $99,101 | COMPENSATED WORK THERAPY (CWT) WORKERS |
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 MEHKCXYEAVT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $293,794 | FY2019 |
| 36C24719C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $97,177 | FY2019 |
| 36C24718C0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $84,186 | FY2018 |
| VA24714C0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $726,149 | FY2014 |
| VA24714C0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $279,973 | FY2014 |
| VA24714C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $38,743 | FY2014 |
Other recipients under S208 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0665 | RALLI POINT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,000 | FY2026 |
| 36C24726P0529 | ALLSERV INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,000 | FY2026 |
| 36C24726P0435 | CMT PROFESSIONAL SERVICES, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,000 | FY2026 |
| 36C24726P0361 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,890 | FY2026 |
| 36C24726P0212 | CITIZEN CONTRACTING GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,813 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.