Description
LAWN CARE MODIFICATION ISSUED TO REDUCE FUNDING IGF::OT::IGF
Base award description: LAWN CARE 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.
- Base2014-04-11+$4,554= $4,554
- Mod P000012014-10-22-$4= $4,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$4,554 | $4,554 | LAWN CARE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-22 | −$4 | $4,550 | LAWN CARE MODIFICATION ISSUED TO REDUCE FUNDING 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 EHAAT2XAN313)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $30,781 | FY2022 |
| 36C25221P1018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,180 | FY2021 |
| 36C25220P0468 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,180 | FY2020 |
| 36C25219P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,912 | FY2019 |
| VA78615C0172 | NATIONAL CEMETERY ADMINISTRATION · Z2PB · REPAIR OR ALTERATION OF EXHIBIT DESIGN (NON-BUILDING) | $29,000 | FY2015 |
| VA78613C0073 | NATIONAL CEMETERY ADMINISTRATION · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $44,201 | FY2013 |
Other recipients under S208 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C12044 | SEA-COAST CONSULTING, LLC | 550-DANVILLE | $20,683 | FY2011 |
| VA550C10275 | BOWERS, JOHN D | 550-DANVILLE | $5,640 | FY2011 |
| VA550C10239 | S K SERVICE CORPORATION | 550-DANVILLE | $4,777 | FY2011 |
| VA806J02004 | BURRIS DARREN INC | 550-DANVILLE | $3,335 | FY2010 |
| V806J92013 | BURRIS DARREN INC | 550-DANVILLE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.