Description
OPTION YEAR 1
Base award description: LANDSCAPING SERVICES, MARE ISLAND OPC, VALLEJO, CA
Modification chain · 4 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.
- Base2008-10-01+$42,300= $42,300
- Mod 12009-10-01+$43,992= $86,292
- Mod 22010-10-01+$45,774= $132,066
- Mod 32011-10-01+$22,887= $154,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$42,300 | $42,300 | LANDSCAPING SERVICES, MARE ISLAND OPC, VALLEJO, CA |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$43,992 | $86,292 | OPTION YEAR 1. CORRECTED OBLIGATED AMOUNT AND TOTAL AGGREGATE AMOUNT. JOEL BURGESS 11-20-2010 |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$45,774 | $132,066 | OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$22,887 | $154,953 | OPTION YEAR 1 |
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 PFG8QTJJ32P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $635,767 | FY2025 |
| 36C26125P0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,029,136 | FY2025 |
| 36C26124P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $304,491 | FY2024 |
| 36C26124P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $971,548 | FY2024 |
| 36C26123P0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $551,619 | FY2023 |
| 36C26122P0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $351,174 | FY2022 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1028 | CAPAX GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,250 | FY2016 |
| VA26116P0708 | PYRAMID LANDSCAPE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,225 | FY2016 |
| VA26115P2718 | SPRYSCAPES CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $51,957 | FY2015 |
| VA26115P2292 | CLEMENTS TREE SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26115P2472 | ARBORWELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.