Description
MODIFICATION TO INCREASE FUNDING FOR SERVICES COVERED UNDER THE GROUNDS MAINTENANCE CONTRACT.
Base award description: GROUND MAINTENANCE SERVICES - COLUMBUS VAACC
Modification chain · 7 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+$40,000= $40,000
- Mod 22008-10-01+$80,000= $120,000
- Mod 12008-12-30+$0= $120,000
- Mod 42009-08-21+$17,000= $137,000
- Mod 52009-09-25+$4,325= $141,325
- Mod 32009-09-30+$130,000= $271,325
- Mod 62009-09-30+$7,583= $278,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$40,000 | $40,000 | GROUND MAINTENANCE SERVICES - COLUMBUS VAACC |
| Mod 2· FUNDING ONLY ACTION | 2008-10-01 | +$80,000 | $120,000 | GROUND MAINTENANCE SERVICES - COLUMBUS VAACC, INCREASE IN FUNDING TO PAY FOR SERVICES CONVERED UNDER THIS CONT… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-12-30 | +$0 | $120,000 | MODIFICATION OF DELIVERY DATE |
| Mod 4· FUNDING ONLY ACTION | 2009-08-21 | +$17,000 | $137,000 | GROUND MAINTENANCE SERVICES - COLUMBUS VAACC, INCREASE IN FUNDING TO PAY FOR SERVICES CONVERED UNDER THIS CONT… |
| Mod 5· FUNDING ONLY ACTION | 2009-09-25 | +$4,325 | $141,325 | MODIFICATION TO INCREASE FUNDING FOR SERVICES COVERED UNDER THE GROUNDS MAINTENANCE CONTRACT. |
| Mod 3· FUNDING ONLY ACTION | 2009-09-30 | +$130,000 | $271,325 | GROUND MAINTENANCE SERVICES - COLUMBUS VAACC, INCREASE IN FUNDING TO PAY FOR SERVICES CONVERED UNDER THIS CONT… |
| Mod 6· FUNDING ONLY ACTION | 2009-09-30 | +$7,583 | $278,908 | MODIFICATION TO INCREASE FUNDING FOR SERVICES COVERED UNDER THE GROUNDS MAINTENANCE CONTRACT. |
Related awards · 8
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 VZ5ZNWDL1J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C90063 | 757-COLUMBUS · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,411 | FY2009 |
| VA250PC0315A | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2009 |
| V757C90006 | 757S-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $4,500 | FY2009 |
| VA250C0372 | 757-COLUMBUS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $41,278 | FY2008 |
| V757C80255 | 757S-COLUMBUS · N099 · INSTALL OF MISC EQ | $10,000 | FY2008 |
| VA250P0143 | 757-COLUMBUS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,052 | FY2008 |
Other recipients under S218 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0628 | KELLER GROUP LIMITED, THE | 757-COLUMBUS | $538,947 | FY2011 |
| VA250P0411 | KELLER GROUP LIMITED, THE | 757-COLUMBUS | $116,005 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250PC0315_3600 · retrieved 2026-09-26.