Description
GROUNDS MAINTENANCE SERVICE HERZOG ANNEX IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2013-08-06+$7,446= $7,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$7,446 | $7,446 | GROUNDS MAINTENANCE SERVICE HERZOG ANNEX IGF::OT::IGF |
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 V2UKBKAFQK22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2085 | 257-NETWORK CONTRACT OFFICE 17 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,260 | FY2014 |
| VA24813P4153 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,789 | FY2013 |
| VA25713P1287 | 257-NETWORK CONTRACT OFFICE 17 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $41,318 | FY2013 |
| VA25713P1289 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,107 | FY2013 |
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0389 | CARDENAS LUIS | 257-NETWORK CONTRACT OFFICE 17 | $91,080 | FY2016 |
| VA25715P2383 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 | $7,631 | FY2015 |
| VA25715P2363 | BURMAN CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,593 | FY2015 |
| VA25714F3023 | ACCORD FEDERAL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $73,000 | FY2014 |
| VA25714P0517 | TIPTON LANDSCAPE | 257-NETWORK CONTRACT OFFICE 17 | $35,225 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2171_3600_-NONE-_-NONE- · retrieved 2026-09-26.