Description
LAWN CARE MAINTENANCE IGF::OT::IGF
Base award description: LAWN CARE MAINTENANCE IGF::OT::IGF
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.
- Base2015-06-26+$40,203= $40,203
- Mod P000012016-09-26-$2,350= $37,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$40,203 | $40,203 | LAWN CARE MAINTENANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-26 | −$2,350 | $37,853 | LAWN CARE MAINTENANCE IGF::OT::IGF |
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 TR4FJ9HCNQ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1002 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,048 | FY2015 |
| VA69D14C0171 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $115,982 | FY2014 |
| VA25014F0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $241,747 | FY2014 |
| VA24814F5831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $407,390 | FY2014 |
| VA24714F2894 | 247-NETWORK CONTRACT OFFICE 7 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $45,658 | FY2014 |
| VA24312F1777 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2012 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0863 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,400 | FY2026 |
| 36C24826P0397 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,000 | FY2026 |
| 36C24826P0056 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,400 | FY2026 |
| 36C24825P2242 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $187,700 | FY2025 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2298_3600_-NONE-_-NONE- · retrieved 2026-09-26.