Description
LAKE AND FOUNTAIN MAINTENANCE
First action · last action
2019-09-10 · 2024-11-20
Transactions
9
First transaction's obligation
$21,145
Base + all options value (sum of deltas)
$108,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 9 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.
- Base2019-09-10+$21,145= $21,145
- Mod P000012020-09-08+$22,052= $43,197
- Mod P000022021-03-31-$1,188= $42,010
- Mod P000032021-09-10+$23,019= $65,029
- Mod P000042022-03-24-$1,726= $63,303
- Mod P000052022-09-07+$24,010= $87,313
- Mod P000062023-09-07+$25,050= $112,362
- Mod P000072024-03-28-$2,789= $109,573
- Mod P000082024-11-20-$1,181= $108,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$21,145 | $21,145 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-08 | +$22,052 | $43,197 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | −$1,188 | $42,010 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-09-10 | +$23,019 | $65,029 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-24 | −$1,726 | $63,303 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2022-09-07 | +$24,010 | $87,313 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-09-07 | +$25,050 | $112,362 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2024-03-28 | −$2,789 | $109,573 | LAKE AND FOUNTAIN MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2024-11-20 | −$1,181 | $108,392 | LAKE AND FOUNTAIN MAINTENANCE |
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 TAH2VMHDP711)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50060 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,772 | FY2025 |
| 36C78624N0755 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,191 | FY2024 |
| 36C78624N0479 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,191 | FY2024 |
| 36C78623N0577 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,765 | FY2023 |
| 36C78622N0683 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,508 | FY2022 |
| 36C78621N0755 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,262 | FY2021 |
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 |
| 36C24825P2242 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $187,700 | FY2025 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2133_3600_-NONE-_-NONE- · retrieved 2026-09-26.