Description
GROUNDS MAINTENANCE
Base award description: ST AUGUSTINE FLORIDA GROUNDS MAINTENANCE
Modification chain · 2 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.
- Base2021-02-09+$33,300= $33,300
- Mod P000012022-01-27-$2,775= $30,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-09 | +$33,300 | $33,300 | ST AUGUSTINE FLORIDA GROUNDS MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-01-27 | −$2,775 | $30,525 | GROUNDS 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 QS5CCLQCRDK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,000 | FY2026 |
| 36C25925P1223 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $183,300 | FY2025 |
| 36C24925P0854 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F999 · OTHER ENVIRONMENTAL SERVICES | $135,000 | FY2025 |
| 36C24825P0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $110,375 | FY2025 |
| 36C26224P1942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $135,000 | FY2024 |
| 36C24723P1022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $99,500 | FY2023 |
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_36C24821P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.