Description
PLANT CARE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,000 | $3,000 | PLANT CARE |
Related awards · 6
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 GGP7CDJ44T68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $16,800 | FY2019 |
| VA24114C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,000 | FY2014 |
| VA24112P0096 | 241-NETWORK CONTRACT OFFICE 01 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $3,000 | FY2012 |
| VA523C23023 | 518-BEDFORD · AD21 · SERVICES (BASIC) | $3,000 | FY2011 |
Other recipients under S217 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0041 | FLOURISH | 241-NETWORK CONTRACT OFFICE 01 | $24,000 | FY2014 |
| VA650H10002 | JACAVONE GARDEN CENTER INC | 241-NETWORK CONTRACT OFFICE 01 | $5,720 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.