Description
TREE SHRUB CLEARANCE/PRUNING AT BLDG 23 IN PREPARA
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$2,560
Base + all options value (sum of deltas)
$2,560
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.
- Base2008-07-17+$2,560= $2,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$2,560 | $2,560 | TREE SHRUB CLEARANCE/PRUNING AT BLDG 23 IN PREPARA |
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 T88VHM38C7M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0997 | 261-NETWORK CONTRACT OFFICE 21 · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $19,748 | FY2016 |
| VA26115P2472 | 261-NETWORK CONTRACT OFFICE 21 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,390 | FY2015 |
| VA26115P0608 | 261-NETWORK CONTRACT OFFICE 21 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $10,769 | FY2015 |
| VA640C14446 | 640-PALO ALTO · F014 · TREE THINNING SERVICES | $12,230 | FY2011 |
| VA640C14451 | 261-NETWORK CONTRACT OFFICE 21 · F014 · TREE THINNING SERVICES | $24,778 | FY2011 |
| VA640C14447 | 640-PALO ALTO · F014 · TREE THINNING SERVICES | $24,922 | FY2011 |
Other recipients under R499 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04631 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 640S-PALO ALTO SMALL PURCHASE | $4,445 | FY2010 |
| V640C04583 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $19,882 | FY2010 |
| V640C04584 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,363 | FY2010 |
| V640C04618 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640S-PALO ALTO SMALL PURCHASE | $25,000 | FY2010 |
| V640C04619 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,974 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85316_3600_-NONE-_-NONE- · retrieved 2026-09-26.