Description
TREE SERVICE
First action · last action
2010-12-18 · 2010-12-18
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2010-12-18+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-18 | +$3,700 | $3,700 | TREE SERVICE |
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 QNQJTBL8E6U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA815J15034 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $5,800 | FY2011 |
| V632R12264 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $3,700 | FY2011 |
| V632R02527 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $22,315 | FY2010 |
| V632R02528 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $6,010 | FY2010 |
| V815R90617 | 243-NETWORK CONTRACTING OFFICE 03 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $3,735 | FY2009 |
| V632R93992 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $15,674 | FY2009 |
Other recipients under M152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1076 | TRI-STATE GROUTING, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $36,200 | FY2011 |
| VA561R14541 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,412 | FY2011 |
| VA561R14542 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,616 | FY2011 |
| VAR14540 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,507 | FY2011 |
| VA632R12507 | B ITTLE & SONS | 243-NETWORK CONTRACTING OFFICE 03 | $4,536 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R12264_3600_-NONE-_-NONE- · retrieved 2026-09-26.