Description
EO14042 - GROUND MAINTENANCE CONTRACT
Base award description: GROUND MAINTENANCE CONTRACT
First action · last action
2019-09-17 · 2024-11-14
Transactions
11
First transaction's obligation
$63,607
Base + all options value (sum of deltas)
$437,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 11 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.
- Base2019-09-17+$63,607= $63,607
- Mod P000012020-09-14+$65,516= $129,123
- Mod P000022021-06-17-$623= $128,500
- Mod P000032021-09-18+$67,481= $195,982
- Mod P000062021-12-10-$642= $195,340
- Mod P000072022-09-07+$69,249= $264,589
- Mod P000082022-11-30-$661= $263,928
- Mod P000092023-06-02+$31,127= $295,055
- Mod P000102023-09-06+$69,249= $364,303
- Mod P000112023-09-13+$2,343= $366,647
- Mod P000132024-11-14-$701= $365,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$63,607 | $63,607 | GROUND MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2020-09-14 | +$65,516 | $129,123 | GROUND MAINTENANCE CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2021-06-17 | −$623 | $128,500 | GROUND MAINTENANCE CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2021-09-18 | +$67,481 | $195,982 | GROUND MAINTENANCE CONTRACT |
| Mod P00006· FUNDING ONLY ACTION | 2021-12-10 | −$642 | $195,340 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2022-09-07 | +$69,249 | $264,589 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | −$661 | $263,928 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-06-02 | +$31,127 | $295,055 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00010· EXERCISE AN OPTION | 2023-09-06 | +$69,249 | $364,303 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | +$2,343 | $366,647 | EO14042 - GROUND MAINTENANCE CONTRACT |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | −$701 | $365,946 | EO14042 - GROUND MAINTENANCE CONTRACT |
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 S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0863 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,400 | FY2026 |
| 36C24826P0397 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,000 | FY2026 |
| 36C24826P0056 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,400 | FY2026 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
| 36C24825P1117 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,499 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2126_3600_-NONE-_-NONE- · retrieved 2026-09-26.