Description
CONTRACTOR TO PROVIDE TREE REMOVALS ALONG SHARED FENCE LINE WITH VA AND OLIVINA RANCH AT LIVERMORE. EUCPALYPTUS TREES ALONG THE FENCE LINE ARE IN DECLINING HEALTH AND POSE A RISK TO THE NEARBY PG&E UTILITY LINES. PG&E WAS CONSULTED ON THE PROJECT AND RECOMMENDS THE REMOVAL. IN TOTAL 8 TREES AND STUMP
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+$24,778= $24,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$24,778 | $24,778 | CONTRACTOR TO PROVIDE TREE REMOVALS ALONG SHARED FENCE LINE WITH VA AND OLIVINA RANCH AT LIVERMORE. EUCPALYPTU… |
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 |
| VA640C14447 | 640-PALO ALTO · F014 · TREE THINNING SERVICES | $24,922 | FY2011 |
| VA640C14270 | 261-NETWORK CONTRACT OFFICE 21 · F014 · TREE THINNING SERVICES | $12,338 | 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_VA640C14451_3600_GS21F0003V_4730 · retrieved 2026-09-26.