Description
GROUNDS MAINTENANCE/LANDSCAPING SERVICES
Base award description: GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT
Modification chain · 11 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.
- Base2011-03-01+$25,581= $25,581
- Mod 22011-09-15+$28,717= $54,299
- Mod 12011-10-01+$38,152= $92,451
- Mod P000032012-06-22+$5,666= $98,117
- Mod P000042012-09-25+$0= $98,117
- Mod P000052012-10-01+$51,690= $149,807
- Mod P000062013-10-23+$51,690= $201,497
- Mod P000072014-09-04+$0= $201,497
- Mod P000082014-10-07+$43,854= $245,351
- Mod P000092015-03-02+$7,836= $253,188
- Mod P000102015-07-28+$8,600= $261,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$25,581 | $25,581 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT |
| Mod 2· CHANGE ORDER | 2011-09-15 | +$28,717 | $54,299 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$38,152 | $92,451 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-22 | +$5,666 | $98,117 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-25 | +$0 | $98,117 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$51,690 | $149,807 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00006· EXERCISE AN OPTION | 2013-10-23 | +$51,690 | $201,497 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00007· EXERCISE AN OPTION | 2014-09-04 | +$0 | $201,497 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00008· EXERCISE AN OPTION | 2014-10-07 | +$43,854 | $245,351 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00009· EXERCISE AN OPTION | 2015-03-02 | +$7,836 | $253,188 | GROUNDS MAINTENANCE/LANDSCAPING SERVICE FOR ALMD VILLA SERENA AND P9 PARKING LOT( PLUS POLYTRAUMA) |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-28 | +$8,600 | $261,788 | GROUNDS MAINTENANCE/LANDSCAPING 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 JRSKMCBLPXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0077 | 538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,372,815 | FY2014 |
| VA25013C0029 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $903,084 | FY2013 |
| VA25013C0018 | 538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $817,847 | FY2013 |
| VA25012C0056 | 757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,619,024 | FY2012 |
| VA25012C0047 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $651,805 | FY2012 |
| VA25812C0079 | 258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $315,750 | FY2012 |
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_VA257P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.