Description
GROUNDS MAINTENANCE SERVICES IGF::OT::IGF POP: 06-01-2019 TO 11-30-2019 VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM
Modification chain · 1 transaction
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.
- Base2019-04-12+$278,755= $278,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$278,755 | $278,755 | GROUNDS MAINTENANCE SERVICES IGF::OT::IGF POP: 06-01-2019 TO 11-30-2019 VA NEBRASKA WESTERN IOWA HEALTH CARE S… |
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 EWMRP9VM5ZW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0501 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $535,024 | FY2018 |
| VA26317J0781 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $545,785 | FY2017 |
| VA26316J0632 | 438-SIOUX FALLS VA MED CTR (00438) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $511,971 | FY2016 |
| VA26316D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA26316J0397 | 438-SIOUX FALLS VA MED CTR (00438) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $88,883 | FY2016 |
| VA26316J0313 | 438-SIOUX FALLS VA MEDICAL CENTER · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,000 | FY2016 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0624 | PARKING VETERANS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $200,400 | FY2026 |
| 36C26326P0543 | PRESCRIPTION LANDSCAPE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,956 | FY2026 |
| 36C26326N0538 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $75,700 | FY2026 |
| 36C26326N0502 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,960 | FY2026 |
| 36C26326P0321 | HLC ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,997 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0775_3600_VA26316D0070_3600 · retrieved 2026-09-26.