Description
6 MONTHS EXTENSION FOR INDOOR/OUTDOOR TERRACE PLANTS MAINTENANCE AND RELATED SERVICES AT VA OUTPATIENT ADDITION (OPA) CLINIC BUILDING.
Base award description: INDOOR/OUTDOOR TERRACE PLANTS MAINTENANCE AND RELATED SERVICES AT VA OUTPATIENT ADDITION (OPA) CLINIC BUILDING.
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.
- Base2007-10-04+$10,500= $10,500
- Mod CON2008-11-07+$10,800= $21,300
- Mod COO2009-10-01+$5,400= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-04 | +$10,500 | $10,500 | INDOOR/OUTDOOR TERRACE PLANTS MAINTENANCE AND RELATED SERVICES AT VA OUTPATIENT ADDITION (OPA) CLINIC BUILDING… |
| Mod CON· EXERCISE AN OPTION | 2008-11-07 | +$10,800 | $21,300 | INDOOR/OUTDOOR TERRACE PLANTS MAINTENANCE AND RELATED SERVICES AT VA OUTPATIENT ADDITION (OPA) CLINIC BUILDING… |
| Mod COO· EXERCISE AN OPTION | 2009-10-01 | +$5,400 | $26,700 | 6 MONTHS EXTENSION FOR INDOOR/OUTDOOR TERRACE PLANTS MAINTENANCE AND RELATED SERVICES AT VA OUTPATIENT ADDITIO… |
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 YEAGDMN3BBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1478 | 672-SAN JUAN · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $12,570 | FY2010 |
Other recipients under S208 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V871P3194 | COQUI LAWN SERVICE, INC | 672-SAN JUAN | $1,084,781 | FY2008 |
| VA248P0015 | P L MORALES SERVICES INC | 672-SAN JUAN | $2,841,381 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3112_3600_-NONE-_-NONE- · retrieved 2026-09-26.