Description
LANDSCAPE AND GROUNDSKEEPING
First action · last action
2025-09-19 · 2025-09-19
Transactions
1
First transaction's obligation
$453,000
Base + all options value (sum of deltas)
$453,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2025-09-19+$453,000= $453,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-19 | +$453,000 | $453,000 | LANDSCAPE AND GROUNDSKEEPING |
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 NFUQEXZ9PD25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0338 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD | $822,324 | FY2026 |
| 36C25226P0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $14,900 | FY2026 |
| 36S79726C0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $269,000 | FY2026 |
| 36C25225C0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,584,726 | FY2025 |
| 36C25225P1064 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,201,904 | FY2025 |
| 36C25025P0855 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $759,954 | FY2025 |
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 |
| 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 |
| 36C25224P0027 | WACHTEL TREE SCIENCE & SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,177 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.