Description
SMALL PURCHASE DATA
First action · last action
2009-04-21 · 2009-04-21
Transactions
1
First transaction's obligation
$5,402
Base + all options value (sum of deltas)
$5,402
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0003V
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.
- Base2009-04-21+$5,402= $5,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-21 | +$5,402 | $5,402 | SMALL PURCHASE DATA |
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_V640C94745_3600_GS21F0003V_4730 · retrieved 2026-09-26.