Award recordCONTRACT

ACCORD FEDERAL SERVICES, LLC

PIID VA24816F1463· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2016· $1,680,362 net obligations· UEI FNBQK6RYKE85· TN

Description

VIERA OPC GROUNDS MAINTENANCE. VISTA PO # 675C00124

Base award description: VIERA OPC GROUNDS MAINTENANCE 675C60158 IGF::OT::IGF

First action · last action
2016-04-01 · 2021-05-10
Transactions
10
First transaction's obligation
$299,006
Base + all options value (sum of deltas)
$1,680,362
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F139AA
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

Modification chain · 10 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.

$1,680,370$0Base award · 2016-04-01 · this action $299,006 · running total $299,006Modification P00001 · 2017-03-27 · this action $301,925 · running total $600,931Modification P00002 · 2018-03-15 · this action $304,909 · running total $905,840Modification P00004 · 2019-03-26 · this action $307,948 · running total $1,213,787Modification P00005 · 2019-05-30 · this action $0 · running total $1,213,787Modification P00006 · 2020-03-04 · this action $311,055 · running total $1,524,842Modification P00007 · 2020-03-24 · this action $0 · running total $1,524,842Modification P00008 · 2020-09-11 · this action $0 · running total $1,524,842Modification P00009 · 2021-02-24 · this action $155,528 · running total $1,680,370Modification P00010 · 2021-05-10 · this action -$8 · running total $1,680,362
  • Base2016-04-01+$299,006= $299,006
  • Mod P000012017-03-27+$301,925= $600,931
  • Mod P000022018-03-15+$304,909= $905,840
  • Mod P000042019-03-26+$307,948= $1,213,787
  • Mod P000052019-05-30+$0= $1,213,787
  • Mod P000062020-03-04+$311,055= $1,524,842
  • Mod P000072020-03-24+$0= $1,524,842
  • Mod P000082020-09-11+$0= $1,524,842
  • Mod P000092021-02-24+$155,528= $1,680,370
  • Mod P000102021-05-10-$8= $1,680,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$299,006$299,006VIERA OPC GROUNDS MAINTENANCE 675C60158 IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-27+$301,925$600,931VIERA OPC GROUNDS MAINTENANCE 675C70125 IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-03-15+$304,909$905,840VIERA OPC GROUNDS MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-03-26+$307,948$1,213,787VIERA OPC GROUNDS MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-05-30+$0$1,213,787VIERA OPC GROUNDS MAINTENANCE
Mod P00006· EXERCISE AN OPTION2020-03-04+$311,055$1,524,842VIERA OPC GROUNDS MAINTENANCE
Mod P00007· CHANGE ORDER2020-03-24+$0$1,524,842VIERA OPC GROUNDS MAINTENANCE. CHANGE HOURS OF OPERATION DUE TO COVID-19 2020.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-09-11+$0$1,524,842VIERA OPC GROUNDS MAINTENANCE. REVERT TO NORMAL HOURS OF OPERATION.
Mod P00009· EXERCISE AN OPTION2021-02-24+$155,528$1,680,370VIERA OPC GROUNDS MAINTENANCE. VISTA PO # 675C10127
Mod P00010· FUNDING ONLY ACTION2021-05-10−$8$1,680,362VIERA OPC GROUNDS MAINTENANCE. VISTA PO # 675C00124

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 FNBQK6RYKE85)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0307247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$84,636FY2026
36C24626A0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24626N0963246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,140FY2026
36C24426N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$848,690FY2026
36C78626N50887NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,216FY2026
36C24726F0263247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,421FY2026

Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0863LC3 SOLUTIONS, LIMITED LIABILITY COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$45,400FY2026
36C24826P0397OMNISCAPE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,000FY2026
36C24826P0056OMNISCAPE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$134,400FY2026
36C24825P2242CSP MGT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$187,700FY2025
36C24825P1859ELEVEN BRAVO GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1463_3600_GS21F139AA_4732 · retrieved 2026-09-26.