Description
ASH BORE TREE TREATMENT OF ELM TREES FOR THE MILWAUKEE VA
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.
- Base2025-04-24+$18,387= $18,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-24 | +$18,387 | $18,387 | ASH BORE TREE TREATMENT OF ELM TREES FOR THE MILWAUKEE VA |
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 F105 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0622 | KOTUKU, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,255 | FY2023 |
| 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_36C25225P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.