Description
847-FORT SMITH AG M&R - PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING, TRIMMING, REMOVAL AND DISPOSAL OF WASTE AND DEBRIS FOR TREE MAINTENANCE PROJECT AT FORT SMITH NC. POP IS 60 DAYS
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.
- Base2025-08-13+$41,000= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$41,000 | $41,000 | 847-FORT SMITH AG M&R - PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR… |
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 |
|---|---|---|---|
| 36C25725P0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,500 | 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 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 |
| 36C78626N50958 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $29,751 | FY2026 |
| 36C78626N0465 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $89,729 | 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_36C78625P50514_3600_-NONE-_-NONE- · retrieved 2026-09-26.