Description
TREE REMOVAL EMERGENCY SERVICE
First action · last action
2017-10-30 · 2017-10-30
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 1 transaction
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.
- Base2017-10-30+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$15,000 | $15,000 | TREE REMOVAL EMERGENCY SERVICE |
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 F6LYPANVGFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0629 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,936 | FY2021 |
| 36C24118P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,280 | FY2018 |
| VA78616P0768 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $5,655 | FY2016 |
| VA78615P0702 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $5,250 | FY2015 |
| VA24612P4996 | 246-NETWORK CONTRACTING OFFICE 6 · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $7,635 | FY2012 |
| V8498P0010 | 590S-HAMPTON SMALL PURCHASE · F105 · PESTICIDES SUPPORT SERVICES | $315 | FY2008 |
Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0393 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,859 | FY2026 |
| 36C24126N0267 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,013 | FY2026 |
| 36C24126N0264 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $86,969 | FY2026 |
| 36C24126N0213 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,000 | FY2026 |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.