Description
SERVICE: PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,100
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.
- Base2007-10-31+$1,100= $1,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$1,100 | $1,100 | SERVICE: PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL |
Related awards · 9
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 EJ76QKKW4FN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C00339 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $9,530 | FY2010 |
| V537R85242 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $400 | FY2008 |
| V537R84247 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $2,100 | FY2008 |
| V69DP5675 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $88,000 | FY2008 |
Other recipients under S208 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V915J95037 | QUINN'S LANDSCAPING, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,127 | FY2009 |
| V695C90606 | REINDERS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,508 | FY2009 |
| V578R93797 | WEST SANITATION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V578C90227 | NWR CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,795 | FY2009 |
| V537C80201 | ADM INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,666 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80226_3600_-NONE-_-NONE- · retrieved 2026-09-26.