Description
TREE MAINTENANCE AND GROUNDS REPAIR
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$25,308
Base + all options value (sum of deltas)
$25,308
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
2
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.
- Base2009-08-21+$25,308= $25,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$25,308 | $25,308 | TREE MAINTENANCE AND GROUNDS REPAIR |
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 LUFHWSKLG1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257C0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $8,993,055 | FY2011 |
| VA257C0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,195,219 | FY2011 |
| VA257C0674 | 674-TEMPLE (00674) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $7,901,348 | FY2011 |
| VA257C0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $7,767,157 | FY2011 |
Other recipients under F008 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA842J95015 | NORTHWEST TREE SERVICE INC. | 564-FAYETTEVILLE | $12,000 | FY2009 |
| VA564C90211 | TRI-SYSTEMS, INC. | 564-FAYETTEVILLE | $39,158 | FY2009 |
| VA564C90185 | CTC DISASTER RESPONSE INC. | 564-FAYETTEVILLE | $59,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA847J97025_3600_-NONE-_-NONE- · retrieved 2026-09-26.