Description
FUNDING FOR OCT 1, 2010 TO DEC 31, 2010. LANDSCAPING SERVICE
Base award description: LANDSCAPING SERVICE
Modification chain · 4 transactions
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.
- Base2009-02-02+$24,000= $24,000
- Mod 12009-12-09+$36,810= $60,810
- Mod 22009-12-31-$1,500= $59,310
- Mod 32011-10-01+$10,500= $69,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$24,000 | $24,000 | LANDSCAPING SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-12-09 | +$36,810 | $60,810 | LANDSCAPING SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-12-31 | −$1,500 | $59,310 | LANDSCAPING SERVICE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$10,500 | $69,810 | FUNDING FOR OCT 1, 2010 TO DEC 31, 2010. LANDSCAPING SERVICE |
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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V438C09140 | 438-SIOUX FALLS VAMC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,503 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA786ARA0191 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $43,995 | FY2009 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | FY2009 |
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 |
| VA25713C0069 | ALAMO LAWN CARE, LLC | 671-SAN ANTONIO | $3,800 | FY2013 |
| VA671C11142 | FRENCH CONSTRUCTION LLC | 671-SAN ANTONIO | $78,792 | FY2011 |
| V846J0007 | AMC INDUSTRIES, INC. | 671-SAN ANTONIO | $4,718 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.