Description
EO #14398
Base award description: VERNAL POOL MAINTENANCE SERVICE
Modification chain · 11 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.
- Base2021-10-01+$25,919= $25,919
- Mod P000012021-11-23+$0= $25,919
- Mod P000022022-02-11+$25,919= $51,838
- Mod P000032022-04-04+$25,919= $77,757
- Mod P000042022-07-01+$103,676= $181,433
- Mod P000052023-04-01+$103,676= $285,109
- Mod P000062024-01-24+$0= $285,109
- Mod P000072024-01-29+$6,099= $291,208
- Mod P000082024-10-02+$112,950= $404,158
- Mod P000092025-12-04+$114,900= $519,058
- Mod P000102026-06-22+$0= $519,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$25,919 | $25,919 | VERNAL POOL MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $25,919 | ADD COVID CLAUSE 52.223-99 EO14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-02-11 | +$25,919 | $51,838 | EX OPTION PERIOD 1 - 2ND QUARTER |
| Mod P00003· EXERCISE AN OPTION | 2022-04-04 | +$25,919 | $77,757 | EX OPTION PERIOD 2 - 3RD QUARTER |
| Mod P00004· EXERCISE AN OPTION | 2022-07-01 | +$103,676 | $181,433 | REVISE CLINS AND EX OY1 |
| Mod P00005· EXERCISE AN OPTION | 2023-04-01 | +$103,676 | $285,109 | OPTION YEAR 2 RENEWAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-01-24 | +$0 | $285,109 | OPTION YEAR 2 RENEWAL |
| Mod P00007· FUNDING ONLY ACTION | 2024-01-29 | +$6,099 | $291,208 | OPTION YEAR 2 RENEWAL |
| Mod P00008· EXERCISE AN OPTION | 2024-10-02 | +$112,950 | $404,158 | OPTION YEAR 2 RENEWAL |
| Mod P00009· EXERCISE AN OPTION | 2025-12-04 | +$114,900 | $519,058 | OPTION YEAR 2 RENEWAL |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-06-22 | +$0 | $519,058 | EO #14398 |
Related awards · 6
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 C12KE5EJ5HM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0099 | SAC FREDERICK (36C10X) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $25,140 | FY2019 |
Other recipients under F008 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621N0157 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| 36C78620N0056 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $95,836 | FY2020 |
| 36C78620D0017 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2020 |
| 36C78618F0102 | HELIX ENVIRONMENTAL PLANNING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $48,682 | FY2018 |
| VA78617J0048 | HELIX ENVIRONMENTAL PLANNING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $142,154 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.