Award
36C78625N50117
View source record on USAspending.gov ↗SED-828 - GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NC OY1 ADDITIONAL CLIN FUNDING FOR POP 1/7/2025 - 4/30/2025. CONTRACT# 36C78623D50238 SAF FY25
- Recipient
- BYRD ENTERPRISES UNLIMITED INC
- Awarding agency
- Department of Veterans Affairs
- Sub-agency
- Department of Veterans Affairs
- Fiscal year
- FY2025
- Obligated (promised)
- $250,297
- Total obligation (detail)
- —
- Potential value (ceiling)
- —
- Outlaid (paid out, linked File C)
- $11,432 (4.6% of obligated)
- Signed
- —
- Period of performance
- Jan 7, 2025 – Apr 30, 2025
- Competition
- —
- Offers received
- —
- Solicitation
- —
- Pricing
- —
- NAICS
- —
- Award type
- DELIVERY ORDER
Outlays by fiscal year (cumulative within each FY, from agency financial systems — File C): FY2025 $11,432 (through P12). Lifetime = sum of each FY's latest snapshot.
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