Description
STX GROUNDS MAINTENANCE
First action · last action
2026-06-12 · 2026-06-12
Transactions
1
First transaction's obligation
$212,244
Base + all options value (sum of deltas)
$1,061,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
30
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 1 transaction
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.
- Base2026-06-12+$212,244= $212,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-12 | +$212,244 | $212,244 | STX 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 VFCVE1U2PNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,000 | FY2026 |
| 36C25926N0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $175,500 | FY2026 |
| 36C24826P0724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,200 | FY2026 |
| 36C24726P0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $0 | FY2026 |
| 36C25726P0190 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,007 | FY2026 |
| 36C24626P0217 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $59,094 | FY2026 |
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0597 | TEXAS PIPELINE SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,950 | FY2026 |
| 36C25726P0590 | TIMEBUILT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,759 | FY2026 |
| 36C25725P0865 | C & C HOME CARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,620 | FY2025 |
| 36C25725P0787 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,160 | FY2025 |
| 36C25725P0676 | KINGDOM BUILDING CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.