Description
TREE REMOVAL FDR CAMPUS
First action · last action
2021-05-21 · 2021-05-21
Transactions
1
First transaction's obligation
$31,650
Base + all options value (sum of deltas)
$31,650
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2021-05-21+$31,650= $31,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-21 | +$31,650 | $31,650 | TREE REMOVAL FDR CAMPUS |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
| 36C24221F0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $169,763 | FY2021 |
Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0377 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $344,000 | FY2026 |
| 36C24226N0191 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,530 | FY2026 |
| 36C24226N0129 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $714,000 | FY2026 |
| 36C24225N0433 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $344,000 | FY2025 |
| 36C24225P0676 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,900 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.