Award recordCONTRACT

RUBICON PROGRAMS INC

PIID 36C26118N1738· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2018· $204,246 net obligations· UEI D5JTND7J4JZ4· CA

Description

GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2018-05-15 · 2020-09-04
Transactions
2
First transaction's obligation
$209,705
Base + all options value (sum of deltas)
$204,246
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26116D0079
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.

$209,705$0Base award · 2018-05-15 · this action $209,705 · running total $209,705Modification P00002 · 2020-09-04 · this action -$5,459 · running total $204,246
  • Base2018-05-15+$209,705= $209,705
  • Mod P000022020-09-04-$5,459= $204,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-15+$209,705$209,705IGF::OT::IGF GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2020-09-04−$5,459$204,246GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

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 D5JTND7J4JZ4)

AwardOffice · PSC / listingNet obligationsFY
36C26124C0043261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$10,777,000FY2024
36C26123P1316261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$2,573,589FY2023
36C26122P1453261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$2,453,863FY2022
36C26122P0911261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$662,912FY2022
36C26121N0904261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$1,400,548FY2021
36C26120F0455261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$2,494,928FY2020

Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P14876TH AVENUE GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$79,440FY2025
36C26125P0700P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$635,767FY2025
36C26125P0534P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,029,136FY2025
36C26124P0738P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$304,491FY2024
36C26124P0574P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$971,548FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N1738_3600_VA26116D0079_3600 · retrieved 2026-09-26.