Description
ONE-TIME TREE REMOVAL SERVICE
First action · last action
2026-03-13 · 2026-03-13
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2026-03-13+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-13 | +$9,000 | $9,000 | ONE-TIME TREE REMOVAL SERVICE |
Related awards · 8
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 LFVKJMVXZDK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $129,150 | FY2024 |
| VA24717C0182 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,200 | FY2017 |
| VA619C05356 | 619-CENTRAL ALABAMA · F014 · TREE THINNING SERVICES | $14,600 | FY2010 |
Other recipients under S208 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0665 | RALLI POINT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,000 | FY2026 |
| 36C24726P0529 | ALLSERV INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,000 | FY2026 |
| 36C24726P0361 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,890 | FY2026 |
| 36C24726P0212 | CITIZEN CONTRACTING GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,813 | FY2026 |
| 36C24725P1100 | A5N PRIME LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $549,567 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.