Description
EMERGENCY TREE REMOVAL SERVICES 1 JB 12338.00 12338.00 - TREES DAMAGED AND FELL DUE TO WIND/RAIN IN RECENT WINTER STORM 1. PINE, ITALIAN STONE NEXT TO BLDG 334 2. OAK NEXT TO BLDG 334 3. OAK BEHING BLDG 334
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.
- Base2010-12-22+$12,338= $12,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$12,338 | $12,338 | EMERGENCY TREE REMOVAL SERVICES 1 JB 12338.00 12338.00 - TREES DAMAGED AND FELL DUE TO WIND/RAIN IN RECENT WIN… |
Related awards · 7
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 T88VHM38C7M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0997 | 261-NETWORK CONTRACT OFFICE 21 · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $19,748 | FY2016 |
| VA26115P2472 | 261-NETWORK CONTRACT OFFICE 21 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,390 | FY2015 |
| VA26115P0608 | 261-NETWORK CONTRACT OFFICE 21 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $10,769 | FY2015 |
| VA640C14446 | 640-PALO ALTO · F014 · TREE THINNING SERVICES | $12,230 | FY2011 |
| VA640C14451 | 261-NETWORK CONTRACT OFFICE 21 · F014 · TREE THINNING SERVICES | $24,778 | FY2011 |
| VA640C14447 | 640-PALO ALTO · F014 · TREE THINNING SERVICES | $24,922 | FY2011 |
Other recipients under F014 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA921C17006 | DIAL GENERAL ENGINEERING | 261-NETWORK CONTRACT OFFICE 21 | $23,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14270_3600_GS21F0003V_4730 · retrieved 2026-09-26.