Description
MOW AND TRIM PARADE GROUNDS FOR GOVERNOR'S DAY.
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-25+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$800 | $800 | MOW AND TRIM PARADE GROUNDS FOR GOVERNOR'S DAY. |
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 PBJNLHRUN767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C14135 | 260-NETWORK CONTRACT OFFICE 20 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $26,180 | FY2011 |
| VA531C14139 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,450 | FY2011 |
| VA531C09024 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,450 | FY2010 |
| VA531C09023 | 260-NETWORK CONTRACT OFFICE 20 · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2010 |
| VA531C99006 | 531-BOISE · S218 · SNOW REMOVAL/SALT SERVICE | $85,000 | FY2009 |
| VA531C99018 | 531-BOISE · Z299 · MAINT, REP/ALTER/ALL OTHER | $15,000 | FY2009 |
Other recipients under S208 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531C84124 | HOWARD COMPANY | 531S-BOISE SMALL PURCHASE | $230 | FY2008 |
| V531C84119 | HOWARD COMPANY | 531S-BOISE SMALL PURCHASE | $2,936 | FY2008 |
| V531C83079 | HOWARD COMPANY | 531S-BOISE SMALL PURCHASE | $1,538 | FY2008 |
| V531C84113 | HOWARD COMPANY | 531S-BOISE SMALL PURCHASE | $300 | FY2008 |
| V531C83071 | QUALITREE, INC | 531S-BOISE SMALL PURCHASE | $2,650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C83045_3600_-NONE-_-NONE- · retrieved 2026-09-27.