Description
EO14042 - MONTHLY AND SEASONAL GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL VA CLINIC IN LAWTON, OKLAHOMA
Base award description: MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE VETERANS AFFAIRS CLINIC IN LAWTON/FORT SILL OKLAHOMA IGF::CL::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.
- Base2017-03-29+$35,413= $35,413
- Mod P000012018-01-26+$40,472= $75,885
- Mod P000022019-02-05+$40,472= $116,357
- Mod P000032020-02-19+$40,472= $156,829
- Mod P000042021-02-05+$40,472= $197,301
- Mod P000052021-04-23+$23,975= $221,276
- Mod P000062021-11-29+$0= $221,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$35,413 | $35,413 | MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE VETERANS AFFAIRS CLINIC IN LAWTON/FORT SILL O… |
| Mod P00001· EXERCISE AN OPTION | 2018-01-26 | +$40,472 | $75,885 | EXERCISING OPTION 1 FOR CONTINUED MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL V… |
| Mod P00002· EXERCISE AN OPTION | 2019-02-05 | +$40,472 | $116,357 | EXERCISING OPTION 2 FOR CONTINUED MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL V… |
| Mod P00003· EXERCISE AN OPTION | 2020-02-19 | +$40,472 | $156,829 | EXERCISING OPTION 3 FOR CONTINUED MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL V… |
| Mod P00004· EXERCISE AN OPTION | 2021-02-05 | +$40,472 | $197,301 | MONTHLY AND SEASONAL GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL VA CLINIC IN LAWTON, O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-23 | +$23,975 | $221,276 | MONTHLY AND SEASONAL GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL VA CLINIC IN LAWTON, O… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $221,276 | EO14042 - MONTHLY AND SEASONAL GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE FORT SILL VA CLINIC IN… |
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 RUQ1AGHTAH18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0255 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,900 | FY2026 |
| 36C26126F0106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $40,800 | FY2026 |
| 36C26124F0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,054,601 | FY2024 |
| 36C24724F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $185,472 | FY2024 |
| 36C25723P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $218,400 | FY2023 |
| 36C24723F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $398,016 | FY2023 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0503 | NVS CORPORATE SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,112 | FY2026 |
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25926P0331 | VWI COLLABORATIVE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,158,699 | FY2026 |
| 36C25925P0652 | R2 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,344 | FY2025 |
| 36C25925P0546 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,091,832 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.