Description
URGENT TREE PRUNING IGF::OT::IGF
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$91,080
Base + all options value (sum of deltas)
$91,080
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2015-11-24+$91,080= $91,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$91,080 | $91,080 | URGENT TREE PRUNING IGF::OT::IGF |
Related awards · 7
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 H3KHM36H8EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $23,780 | FY2017 |
| VA25717P2684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $38,000 | FY2017 |
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2383 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 | $7,631 | FY2015 |
| VA25715P2363 | BURMAN CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,593 | FY2015 |
| VA25714F3023 | ACCORD FEDERAL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $73,000 | FY2014 |
| VA25714P0517 | TIPTON LANDSCAPE | 257-NETWORK CONTRACT OFFICE 17 | $35,225 | FY2014 |
| VA25713P2171 | ADVANCED MATERIAL INSTALLATION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,446 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.