Award recordCONTRACT

GARTEN SERVICES, INC.

PIID VA26014P1666· VHA· 260-NETWORK CONTRACT OFFICE 20· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $49,639 net obligations· UEI EDEGZBJFM2Q5· OR

Description

IGF::OT::IGF JANITORIAL

First action · last action
2013-10-01 · 2014-11-26
Transactions
3
First transaction's obligation
$22,906
Base + all options value (sum of deltas)
$49,639
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

Modification chain · 3 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.

$51,539$0Base award · 2013-10-01 · this action $22,906 · running total $22,906Modification P00001 · 2014-02-01 · this action $28,633 · running total $51,539Modification P00002 · 2014-11-26 · this action -$1,900 · running total $49,639
  • Base2013-10-01+$22,906= $22,906
  • Mod P000012014-02-01+$28,633= $51,539
  • Mod P000022014-11-26-$1,900= $49,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$22,906$22,906IGF::OT::IGF JANITORIAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-01+$28,633$51,539IGF::OT::IGF JANITORIAL
Mod P00002· CLOSE OUT2014-11-26−$1,900$49,639IGF::OT::IGF JANITORIAL

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 EDEGZBJFM2Q5)

AwardOffice · PSC / listingNet obligationsFY
VA26013P0305260-NETWORK CONTRACT OFFICE 20 (36C260) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$40,323FY2013
VA26012P0684260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$4,472FY2012
VA648C11934260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$25,835FY2011
VA648C11916260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$5,167FY2011
VA653C11629260-NETWORK CONTRACT OFFICE 20 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$12,056FY2011
VA653C06138260-NETWORK CONTRACT OFFICE 20 · R604 · MAILING AND DISTRIBUTION SERVICES$10,978FY2010

Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4355ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$3,500FY2015
VA26015F2262MANAGEMENT ENGINEERING ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$129,524FY2015
VA26015P0129PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$51,315FY2015
VA26014J2876ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$10,500FY2014
VA26014P0460PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$84,516FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1666_3600_-NONE-_-NONE- · retrieved 2026-09-26.