Description
THIS MODIFICATION ADDS 43,560 SF OF SOD INSTALLATION TO THE ORIGINAL CONTRACT.
Base award description: SOD INSTALLATION AT CALVERTON NATIONAL CEMETERY
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.
- Base2010-05-28+$156,950= $156,950
- Mod 12010-06-24+$39,204= $196,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$156,950 | $156,950 | SOD INSTALLATION AT CALVERTON NATIONAL CEMETERY |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-24 | +$39,204 | $196,154 | THIS MODIFICATION ADDS 43,560 SF OF SOD INSTALLATION TO THE ORIGINAL CONTRACT. |
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 XRGQH2NHL498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0586 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $313,462 | FY2009 |
| VA528C0585 | 242-NETWORK CONTRACT OFFICE 02 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $20,375 | FY2009 |
| VA528C0584 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $123,000 | FY2009 |
| VA528C0548 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $188,662 | FY2009 |
| VA528C0424 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $1,611,367 | FY2009 |
| VA244P0790 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,491 | FY2009 |
Other recipients under S208 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0697 | PLC LAWN LLC | DEPT OF VETERANS AFFAIRS | $9,495 | FY2013 |
| VA770C10069 | PLC LAWN LLC | DEPT OF VETERANS AFFAIRS | $10,000 | FY2011 |
| VA789P0026 | AMERICAN PROCUREMENT DISTRIBUTORS AND ASSOCIATES, LLC | DEPT OF VETERANS AFFAIRS | $4,975 | FY2011 |
| VA789P0038 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $16,970 | FY2011 |
| VA789P0037 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $77,820 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.