Description
TREE REMOVAL - COMMUNITY LIVING CENTER (CLC)
First action · last action
2025-01-07 · 2025-01-07
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2025-01-07+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-07 | +$22,500 | $22,500 | TREE REMOVAL - COMMUNITY LIVING CENTER (CLC) |
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 M4N9YZH1DR91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50514 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,000 | FY2025 |
| 36C25724P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2024 |
| 36C24820P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $30,456 | FY2020 |
| 36C24819P0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,118 | FY2019 |
| VA26317C0045 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,059 | FY2017 |
| VA101V16P3125 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $15,592 | FY2016 |
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0597 | TEXAS PIPELINE SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,950 | FY2026 |
| 36C25726P0590 | TIMEBUILT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,759 | FY2026 |
| 36C25726P0458 | ELITE VETERAN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $212,244 | FY2026 |
| 36C25725P0865 | C & C HOME CARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,620 | FY2025 |
| 36C25725P0787 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,160 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.