Description
INTERIOR FOLIAGE MAINTENANCE FOR CAFETERIA/CANTEEN AND VA CAFE
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.
- Base2012-11-14+$1,968= $1,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$1,968 | $1,968 | INTERIOR FOLIAGE MAINTENANCE FOR CAFETERIA/CANTEEN AND VA CAFE |
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 XKMAN8F7F4A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0418 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,968 | FY2012 |
Other recipients under S208 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1354 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $20,000 | FY2016 |
| VA25916J0356 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J0548 | STABL-EZE INC | 259-NETWORK CONTRACT OFFICE 19 | $35,500 | FY2015 |
| VA25912C0135 | HAYNES ENTERPRISES LLC | 259-NETWORK CONTRACT OFFICE 19 | $34,518 | FY2012 |
| VA666C00201 | WYOMING LAWN PRO | 259-NETWORK CONTRACT OFFICE 19 | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0363_3600_-NONE-_-NONE- · retrieved 2026-09-27.