Description
LAWN CARE&SNOW REMOVAL SERVICES
First action · last action
2011-02-22 · 2011-02-22
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-02-22+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$4,500 | $4,500 | LAWN CARE&SNOW REMOVAL SERVICES |
Related awards · 5
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 HZLYKSKBAKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0778 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $26,700 | FY2025 |
| 36C25920P0608 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $73,045 | FY2020 |
| 36C25920P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $4,441 | FY2020 |
| VA666C00201 | 259-NETWORK CONTRACT OFFICE 19 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,500 | FY2010 |
Other recipients under S208 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666C10138 | PRO BUILT HOMES, INC. | 666-SHERIDAN | $9,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10006_3600_-NONE-_-NONE- · retrieved 2026-09-26.