Description
NON PERSONAL SERVICE TO PROVIDE LANDSCAPING SERVICES AND SNOW REMOVAL SERVICES TO THE VA CLINIC IN TWIN FALLS ID
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.
- Base2008-10-01+$7,740= $7,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$7,740 | $7,740 | NON PERSONAL SERVICE TO PROVIDE LANDSCAPING SERVICES AND SNOW REMOVAL SERVICES TO THE VA CLINIC IN TWIN FALLS… |
Related awards · 5
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 KLJ5Y7VMDP48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C15054 | 260-NETWORK CONTRACT OFFICE 20 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,916 | FY2011 |
| VA531C09001 | 260-NETWORK CONTRACT OFFICE 20 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $8,520 | FY2010 |
| VA260P0482 | 531-BOISE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | FY2009 |
| V531P85826 | 531S-BOISE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $250 | FY2008 |
Other recipients under S208 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P3035 | SKY CLEAN INC | 531-BOISE | $28,978 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99009_3600_VA260P0482_3600 · retrieved 2026-09-26.