Description
REMOVAL OF TWO DEAD TREES AT THE PITTSBURGH VAMC, H.J. HEINZ CAMPUS
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.
- Base2021-09-14+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$4,800 | $4,800 | REMOVAL OF TWO DEAD TREES AT THE PITTSBURGH VAMC, H.J. HEINZ CAMPUS |
Related awards · 10
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 JM5TU7AMSYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $124,000 | FY2025 |
| 36C24425C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,239 | FY2025 |
| 36C24422C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $121,767 | FY2022 |
| 36C24421P0628 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $178,798 | FY2021 |
| 36C24421P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $160,000 | FY2021 |
Other recipients under S208 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0213 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,000 | FY2026 |
| 36C24426F0099 | MONSTER NEW TREE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,751 | FY2026 |
| 36C24426P0005 | GFM PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,980 | FY2026 |
| 36C24425P0642 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,496 | FY2025 |
| 36C24425P0630 | TERESA'S ADVENTURES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $122,365 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.