Description
GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2021-09-10+$1,362,289= $1,362,289
- Mod P000012022-07-23+$38,259= $1,400,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$1,362,289 | $1,362,289 | GROUNDS MAINTENANCE SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-23 | +$38,259 | $1,400,548 | GROUNDS 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $10,777,000 | FY2024 |
| 36C26123P1316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,573,589 | FY2023 |
| 36C26122P1453 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,453,863 | FY2022 |
| 36C26122P0911 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $662,912 | FY2022 |
| 36C26120F0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,494,928 | FY2020 |
| 36C26119N0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,372,090 | FY2019 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1487 | 6TH AVENUE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,440 | FY2025 |
| 36C26125P0700 | P.J. MCNAMARA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $635,767 | FY2025 |
| 36C26125P0534 | P.J. MCNAMARA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,029,136 | FY2025 |
| 36C26124P0738 | P.J. MCNAMARA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $304,491 | FY2024 |
| 36C26124P0574 | P.J. MCNAMARA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $971,548 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0904_3600_VA26116D0079_3600 · retrieved 2026-09-26.