# Atwork!

Canonical: https://abierto.us/vendors/atwork-yzywsmjx2ey9

- UEI: YZYWSMJX2EY9
- CAGE: 1MUX9
- Location: Bellevue, WA
- Awards in window: 6 (16 transactions), $1,830,004 obligated, January 22, 2025 to June 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $933,528
- National Oceanic and Atmospheric Administration: 2 awards, $574,604
- U.S. Coast Guard: 1 awards, $321,872

## Industries

- 561730 Landscaping Services: $1,514,815
- 722310 Food Service Contractors: $321,872
- 561910 Packaging and Labeling Services: -$6,683

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Puget Sound VAHCS Grounds Maintenance Task Order (36C26026N0189), $900,501. https://abierto.us/opportunities/36c26026n0189

## Largest awards

- 36C26026N0189 (delivery order): $900,501, 260-Network Contract Office 20. Eo 14042 - Grounds Maintenance - Puget Sound VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26026N0189_3600_36C26021D0040_3600/
- 1305M424C0005 (definitive contract): $581,287, Department of Commerce NOAA. Exercise Option Year 1 WRC Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_1305M424C0005_1330_-NONE-_-NONE-/
- 70Z08424CSEAT0001 (definitive contract): $321,872, LOG-9. Wage Adjustment for Option Period One 01 November 2024 - 31 October 2025 Mess Attendant Services Line 0006 Added.. https://www.usaspending.gov/award/CONT_AWD_70Z08424CSEAT0001_7008_-NONE-_-NONE-/
- 36C26024N0423 (delivery order): $66,715, 260-Network Contract Office 20. Eo 14042 - Grounds Maintenance - Puget Sound VA Health Care System Modification to Increase Funding.. https://www.usaspending.gov/award/CONT_AWD_36C26024N0423_3600_36C26021D0040_3600/
- 1305M323PNFFS0567 (purchase order): -$6,683, Department of Commerce NOAA. Termination for Convenience - RTWS Ability One Vial Labeling and Bagging. https://www.usaspending.gov/award/CONT_AWD_1305M323PNFFS0567_1330_-NONE-_-NONE-/
- 36C26023N0546 (delivery order): -$33,689, 260-Network Contract Office 20. Eo 14042 - Grounds Maintenance - Puget Sound VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26023N0546_3600_36C26021D0040_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atwork-yzywsmjx2ey9.