Description
LAWN MAINTENANCE SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$120,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING 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.
- Base2007-10-01+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$120,000 | $120,000 | LAWN MAINTENANCE SERVICE |
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 QCV4P8MWXHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0068 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $235,780 | FY2013 |
| VA24613P1197 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,543 | FY2013 |
| VA24612D0073 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2012 |
| VA24612P1053 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES | $25,000 | FY2011 |
| VA590C10254 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · SNOW REMOVAL/SALT SERVICE | $48,764 | FY2011 |
Other recipients under C114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10692 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $68,498 | FY2011 |
| VA565C10399 | INNOVATE ARCHITECTURE & INTERIORS INC | 246-NETWORK CONTRACTING OFFICE 6 | $102,390 | FY2011 |
| VA637C10683 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA246P0741 | WILEY & WILSON, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $612,290 | FY2011 |
| VA246P0711 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80091_3600_-NONE-_-NONE- · retrieved 2026-09-26.