Description
EO 14398
Base award description: PLANT MAINTENANCE AND HOLIDAY DECOR SERVICES
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.
- Base2026-03-10+$0= $0
- Mod P000012026-06-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-10 | +$0 | $0 | PLANT MAINTENANCE AND HOLIDAY DECOR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $0 | EO 14398 |
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 CH1YZFYKCK63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50702 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,759 | FY2026 |
| 36C78626N50530 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,240 | FY2026 |
| 36C78626D50119 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C26126P0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2026 |
| 36C24826P0397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,000 | FY2026 |
| 36C78626C50045 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $39,550 | FY2026 |
Other recipients under S208 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0272 | THE ARC BALTIMORE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,109 | FY2026 |
| 36C24526N0096 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,900 | FY2026 |
| 36C24525P0703 | ANTIETAM TREE SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525N0232 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,413 | FY2025 |
| 36C24524N0418 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $398,985 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24526D0031_3600 · retrieved 2026-09-26.