Description
ESTIMATED MOWING SERVICES FOR THE PERIOD OF APRIL
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$27,621
Base + all options value (sum of deltas)
$27,621
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0076S
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.
- Base2008-04-23+$27,621= $27,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$27,621 | $27,621 | ESTIMATED MOWING SERVICES FOR THE PERIOD OF APRIL |
Related awards · 7
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 PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1088 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $5,687 | FY2015 |
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24113F1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,426 | FY2013 |
| VA24813F1175 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,894 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA24813F0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $9,811 | FY2013 |
Other recipients under S208 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V833U80082 | THE DAVEY TREE EXPERT COMPANY | 596S-LEXINGTON SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80207_3600_GS06F0076S_4730 · retrieved 2026-09-26.