Description
TO PURCHASE GROUNDS MAINTENANCE SERVICES AT NTX. 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.
- Base2013-10-15+$551,421= $551,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$551,421 | $551,421 | TO PURCHASE GROUNDS MAINTENANCE SERVICES AT NTX. 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 ZZN8GM5THNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0124 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,356,755 | FY2026 |
| 36C77025N0068 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,024,299 | FY2025 |
| 36C77024N0075 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $986,349 | FY2024 |
| 36C25723P0525 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,769,035 | FY2023 |
| 36C77023N0090 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $977,353 | FY2023 |
| 36C77023P0088 | NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,895 | FY2023 |
Other recipients under S208 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0069 | ALAMO LAWN CARE, LLC | 671-SAN ANTONIO | $3,800 | FY2013 |
| VA671C11142 | FRENCH CONSTRUCTION LLC | 671-SAN ANTONIO | $78,792 | FY2011 |
| V846J0007 | AMC INDUSTRIES, INC. | 671-SAN ANTONIO | $4,718 | FY2010 |
| VA671J05031 | PATRIOT CUTTING EDGE SERVICES L.L.C. | 671-SAN ANTONIO | $6,800 | FY2010 |
| V671C91248 | CORNER'S CONSTRUCTION | 671-SAN ANTONIO | $18,788 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.