Description
TREE TREATMENT FOR ASH BORE BEETLE
First action · last action
2023-05-01 · 2023-05-01
Transactions
1
First transaction's obligation
$19,255
Base + all options value (sum of deltas)
$19,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2023-05-01+$19,255= $19,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$19,255 | $19,255 | TREE TREATMENT FOR ASH BORE BEETLE |
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 SKQCDTRP9R85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C26323C0072 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,600 | FY2023 |
| 36C26223P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,027 | FY2023 |
| 36C26222P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $21,335 | FY2022 |
| 36C26221P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,296 | FY2021 |
| 36C26221P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,757 | FY2021 |
Other recipients under F105 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0370 | M&M TREE CARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,387 | FY2025 |
| 36C25223P0335 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $228,110 | FY2023 |
| 36C25223P0162 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $208,848 | FY2023 |
| 36C25222P0323 | GUARDIAN PEST SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,755 | FY2022 |
| 36C25221P0702 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,233 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.