Description
EO 14398 GROUNDS MAINTENANCE AND SNOW REMOVAL
Base award description: GROUNDS MAINTENANCE AND SNOW REMOVAL
Modification chain · 3 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.
- Base2025-06-12+$13,500= $13,500
- Mod P000012026-05-14+$13,200= $26,700
- Mod P000022026-05-19+$0= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-12 | +$13,500 | $13,500 | GROUNDS MAINTENANCE AND SNOW REMOVAL |
| Mod P00001· EXERCISE AN OPTION | 2026-05-14 | +$13,200 | $26,700 | GROUNDS MAINTENANCE AND SNOW REMOVAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $26,700 | EO 14398 GROUNDS MAINTENANCE AND SNOW REMOVAL |
Related awards · 9
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 HZLYKSKBAKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0608 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $73,045 | FY2020 |
| 36C25920P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $4,441 | FY2020 |
| VA666C10006 | 666-SHERIDAN · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,500 | FY2011 |
| VA666C00201 | 259-NETWORK CONTRACT OFFICE 19 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,500 | FY2010 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0442 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,499 | FY2026 |
| 36C25926D0056 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0389 | SEAGATE CONSTRUCTION INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,688 | FY2026 |
| 36C25926P0166 | BAR C BAR ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,000 | FY2026 |
| 36C25924N0485 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $276,556 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.