Description
EXTEND ONE MONTH (NOVEMBER)OF GROUNDS MAINTENANCE FOR OPTION YEAR #4
Base award description: GROUNDS MAINTENANCE
Modification chain · 5 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.
- Base2007-10-01+$41,328= $41,328
- Mod 42008-10-01+$43,124= $84,452
- Mod 52009-10-26+$44,921= $129,373
- Mod 62010-10-01+$3,744= $133,117
- Mod 72010-11-01+$3,744= $136,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$41,328 | $41,328 | GROUNDS MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$43,124 | $84,452 | GROUNDS MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2009-10-26 | +$44,921 | $129,373 | GROUNDS MAINTENANCE FOR OPTION YEAR #4 |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$3,744 | $133,117 | EXTEND ONE MONTH OF GROUNDS MAINTENANCE FOR OPTION YEAR #4 |
| Mod 7· EXERCISE AN OPTION | 2010-11-01 | +$3,744 | $136,861 | EXTEND ONE MONTH (NOVEMBER)OF GROUNDS MAINTENANCE FOR OPTION YEAR #4 |
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 MQJRN33LFF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0288 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $27,315 | FY2011 |
| VA0001 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | -$56,898 | FY2011 |
| VA261C0289 | 459-HONOLULU · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | -$109,244 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$498,500 | FY2010 |
| VA261C0286 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $24,061 | FY2009 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,923 | FY2009 |
Other recipients under AD21 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14417 | DENNIK VENTURES, LLC. | 261-NETWORK CONTRACT OFFICE 21 | $7,885 | FY2011 |
| VA640C14751 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,985 | FY2011 |
| VA261P0862 | WALKER CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,091,910 | FY2010 |
| VA662D09001 | PAN, XIANMANG | 261-NETWORK CONTRACT OFFICE 21 | $39,315 | FY2010 |
| VA662C99045 | THERAPEIAS HEALTH MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $36,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2631_3600_-NONE-_-NONE- · retrieved 2026-09-26.