Description
1 GROUNDS MAINTENANCE: VENDOR WILL 1 MO 5000.00 5000.00 FURNISH ALL MATERIAL, EQUIPMENT AND LABOR TO COMPLETE THE FOLLOWING WORK AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, (WEST CAMPUS) 215 PERRY HILL ROAD, MONTGOMERY, AL 36109. CAVHCS WILL FURNISH MULCH AND STRAW (600 BAGS OF CYPRUS MULCH AND 450 BALES OF PINE STRAW). VENDOR WILL REMOVE ALL LEAVES AND SAPLING TREES FROM ALL BEDS ON STATION PRIOR TO MULCHING EACH MONTH.
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.
- Base2009-10-01+$20,500= $20,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$20,500 | $20,500 | 1 GROUNDS MAINTENANCE: VENDOR WILL 1 MO 5000.00 5000.00 FURNISH ALL MATERIAL, EQUIPMENT… |
Related awards · 3
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 NJVJAXWN1AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C95155 | 619-CENTRAL ALABAMA · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $17,400 | FY2009 |
Other recipients under S208 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15044 | JAMIE'S LAWN CARE, LLC | 619-CENTRAL ALABAMA | $16,450 | FY2011 |
| VA619C05120 | PATE LANDSCAPE CO INC | 619-CENTRAL ALABAMA | $23,870 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05082_3600_-NONE-_-NONE- · retrieved 2026-09-26.