Award recordCONTRACT

PLANTSCAPE, INC.

PIID VA24414C0426· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $50,232 net obligations· UEI PVW1ASHHDS57· PA

Description

IGF::OT::IGF HOLIDAY DECORATIONS

First action · last action
2014-09-25 · 2018-03-07
Transactions
5
First transaction's obligation
$40,996
Base + all options value (sum of deltas)
$427,348
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES

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.

$50,991$0Base award · 2014-09-25 · this action $40,996 · running total $40,996Modification P00001 · 2015-03-24 · this action $0 · running total $40,996Modification P00002 · 2015-09-24 · this action $5,643 · running total $46,639Modification P00003 · 2016-09-07 · this action $4,352 · running total $50,991Modification P00005 · 2018-03-07 · this action -$759 · running total $50,232
  • Base2014-09-25+$40,996= $40,996
  • Mod P000012015-03-24+$0= $40,996
  • Mod P000022015-09-24+$5,643= $46,639
  • Mod P000032016-09-07+$4,352= $50,991
  • Mod P000052018-03-07-$759= $50,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$40,996$40,996IGF::OT::IGF HOLIDAY DECORATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-24+$0$40,996IGF::OT::IGF HOLIDAY DECORATIONS
Mod P00002· EXERCISE AN OPTION2015-09-24+$5,643$46,639IGF::OT::IGF HOLIDAY DECORATIONS
Mod P00003· EXERCISE AN OPTION2016-09-07+$4,352$50,991IGF::OT::IGF HOLIDAY DECORATIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-07−$759$50,232IGF::OT::IGF HOLIDAY DECORATIONS

Related awards · 8

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 PVW1ASHHDS57)

AwardOffice · PSC / listingNet obligationsFY
VA24413C0382646-PITTSBURG · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$190,239FY2013
VA24413P0503646-PITTSBURG · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$48,873FY2013
VA24412P1848529-BUTLER · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$12,066FY2012

Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.