Description
ALL MATERIAL WILL BE FURNISHED BY VENDOR. VENDOR WILL CONTACT C.O.T.R, ED HILL, AT 334-272-4670, EXT. 4897 BEFORE SPRAYING. WORK WILL BE PERFORMED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY, AL 36109. VENDOR WILL FURNISH VA C.O.T.R. WITH MSDS SHEETS ON ALL MATERIALS USED ON CAVHCS GROUNDS FOR APPROVAL BERFORE USE. VENDOR WILL BE RESPONSIBLE FOR REPLACEMENT OF ANY PLANTS, SHRUBS, AND TREES DAMAGED BY VENDOR. LATE FALL TREATMENT FERTILIZATION, BROADLEAF WEED CONTROL, OCTOBER 2010
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.
- Base2010-10-25+$23,870= $23,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$23,870 | $23,870 | ALL MATERIAL WILL BE FURNISHED BY VENDOR. VENDOR WILL CONTACT C.O.T.R, ED HILL, AT 334-272-4670, EXT. 4897 BE… |
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 S5J3WE2MLZE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0094 | 247-NETWORK CONTRACT OFFICE 7 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $18,000 | FY2016 |
| VA24715P0255 | 247-NETWORK CONTRACT OFFICE 7 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,500 | FY2015 |
| VA24713P0600 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,885 | FY2013 |
| VA24712P0057 | 247-NETWORK CONTRACT OFFICE 7 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $26,054 | FY2012 |
| VA619C05120 | 619-CENTRAL ALABAMA · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $23,870 | FY2010 |
| VA619C95067 | 619-CENTRAL ALABAMA · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
Other recipients under S208 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0446 | CANNON LAWN CARE LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,500 | FY2015 |
| VA24714P2107 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $33,000 | FY2014 |
| VA24713P0725 | DEWITT & COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,282 | FY2013 |
| VA24713P0107 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $116,235 | FY2013 |
| VA24712C0107 | AVARTARA LLC | 247-NETWORK CONTRACT OFFICE 7 | $224,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15124_3600_-NONE-_-NONE- · retrieved 2026-09-26.