Description
TORNADO TREE AND DEBRIS REMOVAL
First action · last action
2025-08-07 · 2025-09-19
Transactions
3
First transaction's obligation
$77,160
Base + all options value (sum of deltas)
$77,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 3 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.
- Base2025-08-07+$77,160= $77,160
- Mod P000012025-08-29+$0= $77,160
- Mod P000022025-09-19+$0= $77,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$77,160 | $77,160 | TORNADO TREE AND DEBRIS REMOVAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-29 | +$0 | $77,160 | TORNADO TREE AND DEBRIS REMOVAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-19 | +$0 | $77,160 | TORNADO TREE AND DEBRIS REMOVAL |
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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C77026P0122 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $217,233 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
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 |
| 36C25725P0676 | KINGDOM BUILDING CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.