Description
MOWING AND LANDSCAPING IGF::OT::IGF
First action · last action
2013-02-19 · 2013-02-19
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$22,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2013-02-19+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$3,800 | $3,800 | MOWING AND LANDSCAPING IGF::OT::IGF |
Related awards · 9
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 LM74HGTJW2C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0614 | 549-DALLAS · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,800 | FY2012 |
| VA740C10036 | 740-HARLINGEN · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,800 | FY2011 |
| V671C00056 | 671S-SAN ANTONIO SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,800 | FY2010 |
| V671C81281 | 671S-SAN ANTONIO SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,800 | FY2008 |
Other recipients under S208 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0036 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $583,206 | FY2015 |
| VA25714P0066 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $551,421 | FY2014 |
| VA671C11142 | FRENCH CONSTRUCTION LLC | 671-SAN ANTONIO | $78,792 | FY2011 |
| V846J0007 | AMC INDUSTRIES, INC. | 671-SAN ANTONIO | $4,718 | FY2010 |
| VA671J05031 | PATRIOT CUTTING EDGE SERVICES L.L.C. | 671-SAN ANTONIO | $6,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.