Description
GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL - MODIFICATION TO REMOVE JUNE, JULY AND AUGUST FROM SOW TO REFLECT LAWN MOWING OCCURRENCES AS STATED IN THE TITLE OF SECTION B (MAY - OCTOBER)
Base award description: GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL, BASE + 4 OPTION YEARS
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.
- Base2025-03-20+$137,388= $137,388
- Mod P000012025-04-21+$0= $137,388
- Mod P000022026-03-25+$115,224= $252,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$137,388 | $137,388 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL, BASE + 4 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-21 | +$0 | $137,388 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL - MODIFICATION TO REMOVE JUNE, JULY AND AUGUST FROM SOW TO REFLECT LA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-25 | +$115,224 | $252,612 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL - MODIFICATION TO REMOVE JUNE, JULY AND AUGUST FROM SOW TO REFLECT LA… |
Related awards · 3
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 HTXMPS9MSCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $122,800 | FY2026 |
| 36C26325P1063 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $145,120 | FY2025 |
Other recipients under S208 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S16C0004 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | NAC FACILITY PURCHASING SUPPORT (36S797) | $435,718 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79725P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.