Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: GROUNDS MAINTENANCE SERVICE FOR OBVAMC SHREVEPORT LA
Modification chain · 8 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.
- Base2018-05-10+$152,100= $152,100
- Mod P000012018-12-11+$19,500= $171,600
- Mod P000022019-05-10+$152,100= $323,700
- Mod P000052019-09-24-$147,461= $176,239
- Mod P000032020-10-06+$0= $176,239
- Mod P000042020-10-06+$0= $176,239
- Mod P000992021-12-02+$0= $176,239
- Mod P000062023-11-24-$1,000= $175,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-10 | +$152,100 | $152,100 | GROUNDS MAINTENANCE SERVICE FOR OBVAMC SHREVEPORT LA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-11 | +$19,500 | $171,600 | GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00002· EXERCISE AN OPTION | 2019-05-10 | +$152,100 | $323,700 | GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00005· FUNDING ONLY ACTION | 2019-09-24 | −$147,461 | $176,239 | GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$0 | $176,239 | GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$0 | $176,239 | GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $176,239 | EO14042 GROUNDS MAINTENANCE SERVICE- TREE REMOVAL FOR OBVAMC SHREVEPORT LA |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-24 | −$1,000 | $175,239 | DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT |
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 EXFMSC5WA4Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0043 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $195,090 | FY2021 |
| 36C26320N0017 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $66,914 | FY2020 |
| 36C26319N0006 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $135,829 | FY2019 |
| VA26317J1557 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $93,374 | FY2018 |
| VA25717C0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,592 | FY2017 |
| VA26317J0006 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $81,716 | FY2017 |
Other recipients under S208 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0039 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $793,332 | FY2026 |
| 36C25625F0359 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,852 | FY2025 |
| 36C25625D0117 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P1212 | GC LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $695,000 | FY2025 |
| 36C25625F0011 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $438,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.