Description
EO 14398 GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC.
Base award description: GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC.
Modification chain · 6 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.
- Base2022-09-21+$350,500= $350,500
- Mod P000012023-08-27+$362,338= $712,838
- Mod P000022024-08-07+$371,396= $1,084,234
- Mod P000032025-08-25+$371,396= $1,455,630
- Mod P001002026-06-03+$0= $1,455,630
- Mod P000042026-08-31+$371,396= $1,827,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$350,500 | $350,500 | GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2023-08-27 | +$362,338 | $712,838 | GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-07 | +$371,396 | $1,084,234 | GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-25 | +$371,396 | $1,455,630 | GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $1,455,630 | EO 14398 GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2026-08-31 | +$371,396 | $1,827,025 | EO 14398 GROUNDS MAINTENANCE AT THE HOUSTON, TX VAMC. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1302 | BRYANT POWER SOLUTIONS L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $107,555 | FY2024 |
| 36C25620N0455 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,750 | FY2020 |
| 36C25620N0428 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,066 | FY2020 |
| 36C25619N1213 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,976 | FY2019 |
| 36C25619N0983 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $118,216 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1546_3600_-NONE-_-NONE- · retrieved 2026-09-26.