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Department of Veterans Affairs Awarded a Contract to GREENLEAF SERVICES INC for $393,593.00

Signed on

4/18/2024, 12:00 AM

GREENLEAF SERVICES INC Government Contract #36C78624C50252

GREENLEAF SERVICES INC was awarded a contract with the United States Government for $393,593.00. The contract was awarded by the agency office NATIONAL CEMETERY ADMIN (36C786), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Greenleaf Services Inc, a small business and veteran-owned company located in Delaware. The contract is for the maintenance of upright headstones and flat markers, funded by the Department of Veterans Affairs for $393,593. Notable transactions include an obligation amount of $466,963 on 2024-04-18 and a subsequent transaction with an amount of -$73,370 on 2025-08-07.

Contract Details

Contract ID36C78624C50252
Contract TypeD
Total Obligation$393,593.00
Exercised Options$393,593.00
Base Amount + Options$393,593.00
Date Signed2024-04-18
Contract DescriptionLINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES
Start Date2024-04-22
End Date2026-04-21

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNATIONAL CEMETERY ADMIN (36C786)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeNATIONAL CEMETERY ADMIN (36C786)

Recipient Details

RecipientGREENLEAF SERVICES INC
Recipient Location20393 JOHN J WILLIAMS HWY LEWES DELAWARE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002 | $-73,370.00August 7, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-73,370.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $466,963.00April 18, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $466,963.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $73,350.00August 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $73,350.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $-73,370.00August 7, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-73,370.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $466,963.00April 18, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $466,963.00 to GREENLEAF SERVICES INC. The payment included a Subsidy Cost of $0.00.