Description
MODIFICATION FOR CLOSE OUT
Base award description: IGF::CL::IGF GROUND MAINT. SUPPORT
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.
- Base2014-10-01+$60,000= $60,000
- Mod P000012015-03-31+$30,000= $90,000
- Mod P000022020-03-24-$24= $89,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,000 | $60,000 | IGF::CL::IGF GROUND MAINT. SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-31 | +$30,000 | $90,000 | IGF::CL::IGF GROUND MAINT. SUPPORT |
| Mod P00002· CLOSE OUT | 2020-03-24 | −$24 | $89,977 | MODIFICATION FOR CLOSE OUT |
Related awards · 9
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 SLK1FS9M3JL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,060 | FY2020 |
| 36C24519P0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $8,600 | FY2019 |
| VA24517P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $10,350 | FY2017 |
| VA24516P0274 | 688-WASHINGTON DC (00688)(36C688) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,444 | FY2016 |
Other recipients under S208 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0272 | THE ARC BALTIMORE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,109 | FY2026 |
| 36C24526D0031 | OMNISCAPE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0096 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,900 | FY2026 |
| 36C24525P0703 | ANTIETAM TREE SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525N0232 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,413 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.