Description
LR GROUND SERVICES
Base award description: LR GROUND SERVICES IGF::OT::IGF
Modification chain · 7 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.
- Base2017-06-28+$499,000= $499,000
- Mod P000012018-07-01+$499,000= $998,000
- Mod P000022019-07-01+$499,000= $1,497,000
- Mod P000032020-06-03+$499,000= $1,996,000
- Mod P000042021-06-04+$499,000= $2,495,000
- Mod P000992021-10-29+$0= $2,495,000
- Mod P000052022-06-14+$276,827= $2,771,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$499,000 | $499,000 | LR GROUND SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-07-01 | +$499,000 | $998,000 | LR GROUND SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-07-01 | +$499,000 | $1,497,000 | LR GROUND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-06-03 | +$499,000 | $1,996,000 | LR GROUND SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-06-04 | +$499,000 | $2,495,000 | LR GROUND SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $2,495,000 | EO14042 LR GROUND SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-06-14 | +$276,827 | $2,771,827 | LR GROUND SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under S208 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0039 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $793,332 | FY2026 |
| 36C25625F0359 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,852 | FY2025 |
| 36C25625D0117 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P1212 | GC LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $695,000 | FY2025 |
| 36C25625F0011 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $438,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.