Description
WOOD CHIPPING FOR TOGUS VAMC
First action · last action
2025-09-02 · 2025-09-02
Transactions
1
First transaction's obligation
$97,000
Base + all options value (sum of deltas)
$97,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-09-02+$97,000= $97,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$97,000 | $97,000 | WOOD CHIPPING FOR TOGUS VAMC |
Related awards · 7
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 W42FMLKNNVY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0049 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $60,137 | FY2026 |
| 36C24525P0635 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $14,000 | FY2025 |
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_36C24125P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.