Description
LANDSCAPING SERVICES
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$78,792
Base + all options value (sum of deltas)
$78,792
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-06-28+$78,792= $78,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$78,792 | $78,792 | LANDSCAPING SERVICES |
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 JRSKMCBLPXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0077 | 538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,372,815 | FY2014 |
| VA25013C0029 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $903,084 | FY2013 |
| VA25013C0018 | 538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $817,847 | FY2013 |
| VA25012C0056 | 757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,619,024 | FY2012 |
| VA25012C0047 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $651,805 | FY2012 |
| VA25812C0079 | 258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $315,750 | FY2012 |
Other recipients under S208 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0036 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $583,206 | FY2015 |
| VA25714P0066 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $551,421 | FY2014 |
| VA25713C0069 | ALAMO LAWN CARE, LLC | 671-SAN ANTONIO | $3,800 | FY2013 |
| V846J0007 | AMC INDUSTRIES, INC. | 671-SAN ANTONIO | $4,718 | FY2010 |
| VA671J05031 | PATRIOT CUTTING EDGE SERVICES L.L.C. | 671-SAN ANTONIO | $6,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11142_3600_-NONE-_-NONE- · retrieved 2026-09-26.