Outlay

Award

CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50696.

Recipient
GREENLEAF SERVICES INC
Awarding agency
Department of Veterans Affairs
Sub-agency
Department of Veterans Affairs
Fiscal year
FY2025
Obligated (promised)
$1,136,157
Total obligation (detail)
Potential value (ceiling)
Outlaid (paid out, linked File C)
$770,952 (67.9% of obligated)
Signed
Period of performance
Sep 1, 2025 – Apr 30, 2026
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 $0 (through P12) · FY2026 $770,952 (through P9). Lifetime = sum of each FY's latest snapshot.

Competition and contract-value details have not been enriched for this award yet — only search-phase fields are shown. The source record has the full picture.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

  • searchfirst capture