Description
GROUNDS MAINTENANCE AND SCHEDULED TREE 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.
- Base2026-03-03+$344,000= $344,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$344,000 | $344,000 | GROUNDS MAINTENANCE AND SCHEDULED TREE SERVICES |
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 UB1AD28JBZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50855 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $245,216 | FY2026 |
| 36C78626N50845 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $280,603 | FY2026 |
| 36C24426N0872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $46,000 | FY2026 |
| 36C24426N0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $21,044 | FY2026 |
| 36C24426N0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $74,230 | FY2026 |
| 36C24426N0684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $19,165 | FY2026 |
Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0676 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,900 | FY2025 |
| 36C24225P0370 | JERRYS TREE SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,868 | FY2025 |
| 36C24224P0924 | TRUGREEN LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,636 | FY2024 |
| 36C24224P0655 | PARKER INTERIOR PLANTSCAPE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,840 | FY2024 |
| 36C24223P1387 | SANFORD FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $219,806 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0377_3600_36C24224D0033_3600 · retrieved 2026-09-26.