Description
GROUNDS MAINTENANCE DEOBLIGATION
Base award description: GROUNDS MAINTENANCE
Modification chain · 9 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.
- Base2008-06-04+$112,450= $112,450
- Mod 12009-09-22+$50,000= $162,450
- Mod 22009-10-01+$25,407= $187,857
- Mod 32009-10-01+$304,884= $492,741
- Mod 42010-10-01+$304,880= $797,621
- Mod 52011-10-01+$302,260= $1,099,881
- Mod P00062012-09-14+$25,000= $1,124,881
- Mod P000072012-10-01+$148,000= $1,272,881
- Mod P000082013-05-10-$14,040= $1,258,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$112,450 | $112,450 | GROUNDS MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2009-09-22 | +$50,000 | $162,450 | GROUNDS MAINTENANCE |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$25,407 | $187,857 | GROUNDS MAINTENANCE |
| Mod 3· FUNDING ONLY ACTION | 2009-10-01 | +$304,884 | $492,741 | GROUNDS MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$304,880 | $797,621 | GROUNDS MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$302,260 | $1,099,881 | GROUNDS MAINTENANCE |
| Mod P0006· FUNDING ONLY ACTION | 2012-09-14 | +$25,000 | $1,124,881 | OTHER FUNCTION - GROUNDS MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2012-10-01 | +$148,000 | $1,272,881 | IGF::OT::IGF - GROUNDS MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2013-05-10 | −$14,040 | $1,258,841 | GROUNDS MAINTENANCE DEOBLIGATION |
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 QCV4P8MWXHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0068 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $235,780 | FY2013 |
| VA24613P1197 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,543 | FY2013 |
| VA24612D0073 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2012 |
| VA24612P1053 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES | $25,000 | FY2011 |
| VA590C10254 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · SNOW REMOVAL/SALT SERVICE | $48,764 | FY2011 |
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 |
| 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 |
| VA24613P0512 | BAKER, PAUL A | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0242_3600_-NONE-_-NONE- · retrieved 2026-09-25.