Description
REMOVE AND REPLACE BENCHES AND TABLES
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$4,760
Base + all options value (sum of deltas)
$4,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2010-03-01+$4,760= $4,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$4,760 | $4,760 | REMOVE AND REPLACE BENCHES AND TABLES |
Related awards · 8
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 GJKHBU1NHE66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0194 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,255 | FY2022 |
| 36C25521P0188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,890 | FY2021 |
| V589A02085 | 255-NETWORK CONTRACT OFFICE 15 · N071 · INSTALL OF FURNITURE | $14,360 | FY2010 |
Other recipients under S208 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512C0263 | GATEWAY TO OUTDOOR SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $44,376 | FY2012 |
| VA797M12P0912 | PLC LAWN LLC | 255-NETWORK CONTRACT OFFICE 15 | $14,663 | FY2012 |
| VA25512P1457 | DLLC - DUPREE LANDSCAPING & LAWN CARE LLC | 255-NETWORK CONTRACT OFFICE 15 | $68,795 | FY2012 |
| VA25512C0134 | CUT N EDGE INC | 255-NETWORK CONTRACT OFFICE 15 | $94,425 | FY2012 |
| VA255657SC2039 | GROWING GREEN INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $34,443 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.