THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, TOOLS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE GROUNDS MAINTENANCE SERVICES AT LINC. THE POP: 10/1/2026 - 4/30/2027. SEE SCHEDULE . WHEN INVOICING USE 36C78627N50032.
$633,508
| Recipient | GREENLEAF SERVICES INC UEI RJP6K5JEC8X5 |
|---|---|
| Award ID | 36C78627N50032 |
| Award amount | $633,508 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | — |
| PSC | — |
| Start date | Oct 1, 2026 |
| End date | Apr 30, 2027 |
| Place of performance | NY |
| Record updated | Oct 6, 2026 |
View the official award record
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