Description
MOWING AND GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMEMTERIES
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.
- Base2008-10-01+$100,053= $100,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$100,053 | $100,053 | MOWING AND GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMEMTERIES |
Related awards · 10
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 JMLUCKA6YEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V246P01574 | 246-NETWORK CONTRACTING OFFICE 6 · F014 · TREE THINNING SERVICES | $11,746 | FY2009 |
| V246P01600 | NATIONAL CEMETERY ADMINISTRATION · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,791 | FY2009 |
| VA246P0282 | 590-HAMPTON · R602 · COURIER AND MESSENGER SERVICES | $15,311 | FY2008 |
| VA246P0106 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · MAILING AND DISTRIBUTION SERVICES | $0 | FY2008 |
| V8498P0019 | 590S-HAMPTON SMALL PURCHASE · J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $1,474 | FY2008 |
Other recipients under S208 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6089 | N CHASEN & SON INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,638 | FY2014 |
| VA24613P8379 | HY-TECH PROPERTY SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,950 | FY2013 |
| VA24613C0068 | ONE OF A KIND LANDSCAPES & HOME REMODELING, INC | 246-NETWORK CONTRACTING OFFICE 6 | $235,780 | FY2013 |
| VA24613P1357 | NEW COMB TREE SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $2,900 | FY2013 |
| VA24612P0926 | MASTERGREEN HORTICULTURAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01199_3600_-NONE-_-NONE- · retrieved 2026-09-26.