Description
SERVICE TO PROVIDE MOLE/ GOPHER CONTROL BY MEANS OF TRAPPING
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.
- Base2010-10-10+$3,350= $3,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-10 | +$3,350 | $3,350 | SERVICE TO PROVIDE MOLE/ GOPHER CONTROL BY MEANS OF TRAPPING |
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 QHGNZNGJQMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614C0061 | NATIONAL CEMETERY ADMIN (36C786) · H188 · QUALITY CONTROL- LIVE ANIMALS | $127,200 | FY2014 |
| VA78613P0640 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,500 | FY2013 |
| VA895J15004 | 261-NETWORK CONTRACT OFFICE 21 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $10,050 | FY2011 |
| VA895J15502 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $23,450 | FY2011 |
| VA895J05015 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $10,050 | FY2010 |
| VA895J05011 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $6,700 | FY2010 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1028 | CAPAX GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,250 | FY2016 |
| VA26116P0708 | PYRAMID LANDSCAPE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,225 | FY2016 |
| VA26115P2718 | SPRYSCAPES CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $51,957 | FY2015 |
| VA26115P2292 | CLEMENTS TREE SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26115P2472 | ARBORWELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA895J15001_3600_-NONE-_-NONE- · retrieved 2026-09-26.