Description
GROUNDS MAINTENANCE SERVICE VIERA (C20067)
First action · last action
2011-10-01 · 2015-12-08
Transactions
2
First transaction's obligation
$161,234
Base + all options value (sum of deltas)
$166,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4406B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2011-10-01+$161,234= $161,234
- Mod P000012015-12-08+$5,261= $166,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$161,234 | $161,234 | GROUNDS MAINTENANCE SERVICE VIERA (C20067) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-08 | +$5,261 | $166,495 | GROUNDS MAINTENANCE SERVICE VIERA (C20067) |
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 HLYGJPUZEFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2019 |
| 36C24519F0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2019 |
| 36C25218P5679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,810 | FY2018 |
| 36C25218P4385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,865 | FY2018 |
| 36C26118C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $259,545 | FY2018 |
| 36C24418P2818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2018 |
Other recipients under S208 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C10007 | SOURCEAMERICA | 675-ORLANDO | $183,645 | FY2011 |
| V675C00048 | J.A.M. CONSTRUCTION SERVICES, INC. | 675-ORLANDO | $180,974 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1244_3600_V797P4406B_3600 · retrieved 2026-09-26.