Award recordCONTRACT

SEAGATE CONSTRUCTION INC

PIID 36C25926P0389· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2026· $58,688 net obligations· UEI HF2SB94V94E3· OK

Description

EO 14398

Base award description: GROUNDS MAINTENANCE FOR THE JAMES MOUNTAIN INHOFE VA MEDICAL CENTER BASE PLUS 4OY BASE YEAR

First action · last action
2026-04-23 · 2026-05-20
Transactions
2
First transaction's obligation
$58,688
Base + all options value (sum of deltas)
$293,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 2 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.

$58,688$0Base award · 2026-04-23 · this action $58,688 · running total $58,688Modification P00001 · 2026-05-20 · this action $0 · running total $58,688
  • Base2026-04-23+$58,688= $58,688
  • Mod P000012026-05-20+$0= $58,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$58,688$58,688GROUNDS MAINTENANCE FOR THE JAMES MOUNTAIN INHOFE VA MEDICAL CENTER BASE PLUS 4OY BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$58,688EO 14398

Related awards · 6

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 HF2SB94V94E3)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0267247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,500FY2026

Other recipients under S208 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0442ARCWOOD ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,499FY2026
36C25926D0056ARCWOOD ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0166BAR C BAR ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$6,000FY2026
36C25925P0778WYOMING LAWN PRONETWORK CONTRACT OFFICE 19 (36C259)$26,700FY2025
36C25924N0485A-TEAM SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$276,556FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.