Description
OPTION YEAR FOR GROUNDS MAINT PER NEGOTIATED TERMS LISTED WITHIN THE 2237 FOR FRESNO VAMC 570C49160
Base award description: GROUNDS MAINT FOR FRESNO VAMC - BASE YR FY 2010 AND 4 OPTION YEAR
Modification chain · 5 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.
- Base2010-01-05+$39,582= $39,582
- Mod 12010-10-01+$54,360= $93,942
- Mod 22011-10-01+$55,980= $149,922
- Mod P000032013-03-06+$56,000= $205,922
- Mod P000042013-10-01+$45,494= $251,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$39,582 | $39,582 | GROUNDS MAINT FOR FRESNO VAMC - BASE YR FY 2010 AND 4 OPTION YEAR |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$54,360 | $93,942 | GROUNDS MAINT FOR FRESNO VAMC - EXERCISE OPTION YEAR #1 |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$55,980 | $149,922 | OPTION YEAR 2 FOR GROUNDS MAINT FOR FRESNO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-03-06 | +$56,000 | $205,922 | OPTION YEAR 2 FOR GROUNDS MAINT FOR FRESNO VAMC |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$45,494 | $251,416 | OPTION YEAR FOR GROUNDS MAINT PER NEGOTIATED TERMS LISTED WITHIN THE 2237 FOR FRESNO VAMC 570C49160 |
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 HRNUQENQP933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J2423 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $178,631 | FY2012 |
| VA26112J2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $247,174 | FY2012 |
| VA26112J2466 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2012 |
| VA26112J2166 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $163,530 | FY2012 |
| VA26112J2085 | 261-NETWORK CONTRACT OFFICE 21 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $503,564 | FY2012 |
| VA26112J2419 | 261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $305,040 | FY2012 |
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_VA261P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.