Description
EMERGENCY TREE CLEANUP/REMOVAL
First action · last action
2025-12-19 · 2025-12-19
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2025-12-19+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$6,000 | $6,000 | EMERGENCY TREE CLEANUP/REMOVAL |
Related awards · 10
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 GKNMW16XDUF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0725 | NETWORK CONTRACT OFFICE 19 (36C259) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $96,556 | FY2024 |
| 36C25919C0107 | NETWORK CONTRACT OFFICE 19 (36C259) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $160,805 | FY2019 |
| VA436C00549 | 436-FORT HARRISON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $5,640 | FY2010 |
| VA259P0523 | 436-FORT HARRISON · F099 · OTHER NAT RES MGMT & CONSERV | $8,906 | FY2009 |
| V436C80175 | 436S-FORT HARRISON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,906 | FY2008 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0442 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,499 | FY2026 |
| 36C25926D0056 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0389 | SEAGATE CONSTRUCTION INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,688 | FY2026 |
| 36C25925P0778 | WYOMING LAWN PRO | NETWORK CONTRACT OFFICE 19 (36C259) | $26,700 | FY2025 |
| 36C25924N0485 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $276,556 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.