Description
PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING, TRIMMING, CABLING, CAVITY REPAIR, ROOT PRUNING, AND THE REMOVAL AND DISPOSAL OF RESULTING WASTE AND DEBRIS FOR THE NATIONAL CEMETERY
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.
- Base2025-08-08+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$16,000 | $16,000 | PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING,… |
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 ZVQVJUVMF9K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $79,450 | FY2026 |
| 36C26026P0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $56,450 | FY2026 |
| 36C26226P1128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,100 | FY2026 |
| 36C24226P0582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $519,529 | FY2026 |
| 36C24826P0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,073 | FY2026 |
| 36C24226P0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $409,975 | FY2026 |
Other recipients under S208 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50946 | BOCO CONTRACTING & CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $29,713 | FY2026 |
| 36C78626N50957 | MANUEL HUERTA JR. | NATIONAL CEMETERY ADMIN (36C786) | $36,000 | FY2026 |
| 36C78626N0465 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $89,729 | FY2026 |
| 36C78626N50958 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $29,751 | FY2026 |
| 36C78626N50959 | GREAT LAKES INVESTMENT PROPERTY LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50501_3600_-NONE-_-NONE- · retrieved 2026-09-26.