Description
EO 14398 REQUIREMENT
Base award description: LANDSCAPING - SAMOA
Modification chain · 3 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.
- Base2025-09-10+$39,720= $39,720
- Mod P000012026-06-05+$0= $39,720
- Mod P000022026-08-09+$39,720= $79,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$39,720 | $39,720 | LANDSCAPING - SAMOA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $39,720 | EO 14398 REQUIREMENT |
| Mod P00002· EXERCISE AN OPTION | 2026-08-09 | +$39,720 | $79,440 | EO 14398 REQUIREMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26124C0043 | RUBICON PROGRAMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,777,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.