Description
LAWN CARE
Base award description: LANDSCAPING AND LAWN CARE FOR THE CHARLESTON VAMC AND WAREHOUSE.
Modification chain · 4 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.
- Base2007-10-01+$27,672= $27,672
- Mod 32008-10-01+$28,356= $56,028
- Mod 42009-10-01+$29,076= $85,104
- Mod 52010-11-19+$14,538= $99,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$27,672 | $27,672 | LANDSCAPING AND LAWN CARE FOR THE CHARLESTON VAMC AND WAREHOUSE. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$28,356 | $56,028 | LANDSCAPING AND LAWN CARE FOR THE CHARLESTON VAMC AND WAREHOUSE. |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$29,076 | $85,104 | LAWN CARE |
| Mod 5· EXERCISE AN OPTION | 2010-11-19 | +$14,538 | $99,642 | LAWN CARE |
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 EDWCLU2ULS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0018 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $143,254 | FY2013 |
| VA24612C0128 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,997 | FY2012 |
| VA24712C0086 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $3,594,467 | FY2012 |
| VA246C0738 | 246-NETWORK CONTRACTING OFFICE 6 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $876,932 | FY2011 |
| VA247C1667 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,999,725 | FY2011 |
| VA534C15582 | 534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES | $9,350 | FY2011 |
Other recipients under S208 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0094 | PATE LANDSCAPE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $18,000 | FY2016 |
| VA24715P0446 | CANNON LAWN CARE LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,500 | FY2015 |
| VA24715P0255 | PATE LANDSCAPE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $22,500 | FY2015 |
| VA24714P2107 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $33,000 | FY2014 |
| VA24713P0725 | DEWITT & COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,282 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2266_3600_-NONE-_-NONE- · retrieved 2026-09-26.