Description
LAWN MAINTENANCE - PERRY CBOC
Base award description: ''IGF::OT::IGF'' LAWN MAINTENANCE
Modification chain · 5 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.
- Base2016-01-01+$22,500= $22,500
- Mod P000012016-12-19+$22,500= $45,000
- Mod P000052018-01-08+$22,500= $67,500
- Mod P000062018-12-17+$22,500= $90,000
- Mod P000072019-12-05+$22,500= $112,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$22,500 | $22,500 | ''IGF::OT::IGF'' LAWN MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-12-19 | +$22,500 | $45,000 | ''IGF::OT::IGF'' LAWN MAINTENANCE, FUND OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2018-01-08 | +$22,500 | $67,500 | ''IGF::OT::IGF'' LAWN MAINTENANCE, FUND OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2018-12-17 | +$22,500 | $90,000 | ''IGF::OT::IGF'' LAWN MAINTENANCE, FUND OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2019-12-05 | +$22,500 | $112,500 | LAWN MAINTENANCE - PERRY CBOC |
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 ZMJPV6X4DJ68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3260 | VBA FIELD CONTRACTING (36C10E) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $2,250 | FY2016 |
| VA24816C0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $61,875 | FY2016 |
| VA101V15P0774 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $4,562 | FY2015 |
| VA101V15C0017 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $81,680 | FY2015 |
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_VA24816P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.