Description
VENDOR WILL TRIM SHRUBS, SPRAY, EDGE AND MULCH ALL BEDS ON STATION MONTGOMERY. ALL SIDEWALKS AND CURBS WILL BE EDGED.ALL JASMINE BEDS WILL BE EDGED AND TRIMMED
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.
- Base2011-03-21+$16,450= $16,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$16,450 | $16,450 | VENDOR WILL TRIM SHRUBS, SPRAY, EDGE AND MULCH ALL BEDS ON STATION MONTGOMERY. ALL SIDEWALKS AND CURBS WILL BE… |
Related awards · 4
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 N3JNGN1SF2N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0134 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,450 | FY2012 |
Other recipients under S208 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05120 | PATE LANDSCAPE CO INC | 619-CENTRAL ALABAMA | $23,870 | FY2010 |
| VA619C05082 | FLEETON LAWN SERVICE | 619-CENTRAL ALABAMA | $20,500 | FY2010 |
| VA619C95155 | FLEETON LAWN SERVICE | 619-CENTRAL ALABAMA | $17,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15044_3600_-NONE-_-NONE- · retrieved 2026-09-26.