Description
LANDSCAPING AND GROUNDS MAINTENANCE
First action · last action
2020-09-18 · 2021-01-15
Transactions
4
First transaction's obligation
$277,027
Base + all options value (sum of deltas)
$295,027
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 4 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.
- Base2020-09-18+$277,027= $277,027
- Mod P000012020-09-29+$0= $277,027
- Mod P000022020-12-07+$18,000= $295,027
- Mod P000032021-01-15+$0= $295,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$277,027 | $277,027 | LANDSCAPING AND GROUNDS MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $277,027 | LANDSCAPING AND GROUNDS MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$18,000 | $295,027 | LANDSCAPING AND GROUNDS MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | +$0 | $295,027 | LANDSCAPING AND 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 SFEMG2D1VMQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,000 | FY2026 |
| 36C24926P0497 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $263,055 | FY2026 |
| 36C25626P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,310 | FY2026 |
| 36C24126P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $94,461 | FY2026 |
| 36C25626P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,683 | FY2026 |
| 36C26126P0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,929 | FY2026 |
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 |
| 36C25625D0117 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625F0359 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,852 | 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_36C25620P1471_3600_-NONE-_-NONE- · retrieved 2026-09-26.