Award recordCONTRACT

P.J. MCNAMARA, INC.

PIID 36C26119F0179· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2019· $245,868 net obligations· UEI PFG8QTJJ32P3· CA

Description

GROUNDS MAINTENANCE SERVICES FOR VAPAHCS (MENLO PARK RESIDENCES #1 AND #2, MONTEREY, SUNNYVALE, STOCKTON ANNEX, MOUNTAINVIEW)

Base award description: IGF::OT::IGF GROUNDS MAINTENANCE SERVICES FOR VAPAHCS (MENLO PARK RESIDENCES #1 AND #2, MONTEREY, SUNNYVALE, STOCKTON ANNEX, MOUNTAINVIEW)

First action · last action
2019-02-11 · 2020-08-15
Transactions
2
First transaction's obligation
$256,118
Base + all options value (sum of deltas)
$245,868
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26116D0004
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.

$256,118$0Base award · 2019-02-11 · this action $256,118 · running total $256,118Modification P00001 · 2020-08-15 · this action -$10,250 · running total $245,868
  • Base2019-02-11+$256,118= $256,118
  • Mod P000012020-08-15-$10,250= $245,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-11+$256,118$256,118IGF::OT::IGF GROUNDS MAINTENANCE SERVICES FOR VAPAHCS (MENLO PARK RESIDENCES #1 AND #2, MONTEREY, SUNNYVALE, S…
Mod P00001· FUNDING ONLY ACTION2020-08-15−$10,250$245,868GROUNDS MAINTENANCE SERVICES FOR VAPAHCS (MENLO PARK RESIDENCES #1 AND #2, MONTEREY, SUNNYVALE, STOCKTON ANNEX…

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 PFG8QTJJ32P3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0700261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$635,767FY2025
36C26125P0534261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$2,029,136FY2025
36C26124P0738261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$304,491FY2024
36C26124P0574261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$971,548FY2024
36C26123P0028261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$551,619FY2023
36C26122P0055261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$351,174FY2022

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
36C26124C0043RUBICON PROGRAMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$10,777,000FY2024
36C26124C0012OLD BRIDGE CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$339,432FY2024
36C26123P1316RUBICON PROGRAMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,573,589FY2023
36C26123P0060ARBORIST NOW, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,175FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0179_3600_VA26116D0004_3600 · retrieved 2026-09-26.