Description
EO 14398 REQUIREMENT
Base award description: GROUNDS MAINTENANCE SERVICES
Modification chain · 6 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.
- Base2023-12-23+$3,439,593= $3,439,593
- Mod P000012024-08-27+$150,000= $3,589,593
- Mod P000022024-12-09+$3,526,414= $7,116,007
- Mod P000032025-11-21+$3,617,261= $10,733,268
- Mod P000042026-05-29+$43,732= $10,777,000
- Mod P000052026-08-24+$0= $10,777,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-23 | +$3,439,593 | $3,439,593 | GROUNDS MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-27 | +$150,000 | $3,589,593 | GROUNDS MAINTENANCE SERVICES FUNDS INCREASE MOD |
| Mod P00002· EXERCISE AN OPTION | 2024-12-09 | +$3,526,414 | $7,116,007 | GROUNDS MAINTENANCE SERVICES OY1 MOD |
| Mod P00003· EXERCISE AN OPTION | 2025-11-21 | +$3,617,261 | $10,733,268 | GROUNDS MAINTENANCE SERVICES OY1 MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$43,732 | $10,777,000 | GROUNDS MAINTENANCE SERVICES OY1 MOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-24 | +$0 | $10,777,000 | EO 14398 REQUIREMENT |
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 |
|---|---|---|---|
| 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 |
| 36C26121N0904 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,400,548 | FY2021 |
| 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_36C26124C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.