Description
PO662-C99008 LANDSCAPE MAINTENANCE SAN FRANCISCO
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$62,133
Base + all options value (sum of deltas)
$258,475
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V261P2350
NAICS
541320 · LANDSCAPE ARCHITECTURAL 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.
- Base2008-10-01+$62,133= $62,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$62,133 | $62,133 | PO662-C99008 LANDSCAPE MAINTENANCE SAN FRANCISCO |
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 MQJRN33LFF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0288 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $27,315 | FY2011 |
| VA0001 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | -$56,898 | FY2011 |
| VA261C0289 | 459-HONOLULU · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | -$109,244 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$498,500 | FY2010 |
| VA261C0286 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $24,061 | FY2009 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,923 | FY2009 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1028 | CAPAX GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,250 | FY2016 |
| VA26116P0708 | PYRAMID LANDSCAPE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,225 | FY2016 |
| VA26115P2718 | SPRYSCAPES CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $51,957 | FY2015 |
| VA26115P2292 | CLEMENTS TREE SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26115P2472 | ARBORWELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P23500005_3600_V261P2350_3600 · retrieved 2026-09-26.