Description
IMPLEMENTATION OF EO 14398
Base award description: TREE CARE AND MAINTENANCE FOR THE TOMAH VA
Modification chain · 4 transactions
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.
- Base2023-10-16+$6,177= $6,177
- Mod P000012024-10-01+$1,000= $7,177
- Mod P000032025-10-01+$1,000= $8,177
- Mod P000042026-07-13+$0= $8,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-16 | +$6,177 | $6,177 | TREE CARE AND MAINTENANCE FOR THE TOMAH VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$1,000 | $7,177 | TREE CARE AND MAINTENANCE FOR THE TOMAH VA |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$1,000 | $8,177 | TREE CARE AND MAINTENANCE FOR THE TOMAH VA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $8,177 | IMPLEMENTATION OF EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0361 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,048 | FY2026 |
| 36C25226P0026 | JOHNSON OPS TREE CARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,400 | FY2026 |
| 36C25225P1150 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $453,000 | FY2025 |
| 36C25225P0822 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $362,825 | FY2025 |
| 36C25224P0391 | VIKING BROS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.