Description
LANDSCAPING SERVICES TERMINATED FOR CAUSE IGF::OT::IGF
Base award description: LANDSCAPING SERVICES 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.
- Base2012-04-04+$34,518= $34,518
- Mod P000012012-12-03+$0= $34,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$34,518 | $34,518 | LANDSCAPING SERVICES IGF::OT::IGF |
| Mod P00001· TERMINATE FOR CAUSE | 2012-12-03 | +$0 | $34,518 | LANDSCAPING SERVICES TERMINATED FOR CAUSE IGF::OT::IGF |
Related awards · 10
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 LMEJMAJS6BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925C0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $7,541 | FY2025 |
| 36C25918C0293 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $414,771 | FY2018 |
| VA436C10118 | 436-FORT HARRISON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $12,381 | FY2011 |
| VA259P0118 | 436-FORT HARRISON · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $75,447 | FY2008 |
| V436C80077 | 436S-FORT HARRISON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $315 | FY2008 |
Other recipients under S208 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1354 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $20,000 | FY2016 |
| VA25916J0356 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J0548 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $35,500 | FY2015 |
| VA25913P0363 | INTERIOR FOLIAGE & DESIGN | 259-NETWORK CONTRACT OFFICE 19 | $1,968 | FY2013 |
| VA666C00201 | WYOMING LAWN PRO | 259-NETWORK CONTRACT OFFICE 19 | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.