| | HERB AND FERT CONTRACT FOR STATION 933 REQUESTING TASK ORDER #1 OY1 AGAINST CONTRACT 36C78625D50209 | EDG ENTITIES LLC | $16,698 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 3, 2026 | Apr 1, 2026 | Mar 31, 2027 |
| | REVERSE OSMOSIS SERVICES | EDG ENTITIES LLC | $360,060 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | H295EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 |
| | HERB AND FERT CONTRACT FOR STATION 933, BASE TO#2 $14,573. | EDG ENTITIES LLC | $14,573 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jul 15, 2025 | Jul 15, 2025 | Mar 31, 2026 |
| | SAF FY25 HERB AND FERT CONTRACT FOR STATION 933, SUPPORTING DOCUMENTS ATTACHED INITIAL CONTRACT OF BASE PLUS 4 YEARS. | EDG ENTITIES LLC | $14,763 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 4, 2025 | Apr 1, 2025 | Mar 31, 2030 |
| | MAINTENACE SERVICES AND REPLACEMENT OF UPS 30 KVA | EDG ENTITIES LLC | $64,270 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Mar 31, 2025 | Apr 1, 2025 | Mar 31, 2030 |
| | ELEVATOR TRANSFORMER REPLACEMENT | EDG ENTITIES LLC | $43,810 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | H261EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Mar 27, 2025 | Mar 25, 2025 | Oct 25, 2025 |
| | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS | EDG ENTITIES LLC | $314,508 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 5, 2025 | Mar 1, 2025 | Feb 28, 2027 |
| | VA LOMA LINDA UPS SYSTEM PMI | EDG ENTITIES LLC | $250,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Jul 22, 2024 | Aug 1, 2024 | Jul 31, 2029 |
| | ELEVATOR MAINTENANCE SERVICES - IOWA CITY | EDG ENTITIES LLC | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238290Other Building Equipment Contractors | J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | Jul 1, 2024 | Jul 1, 2024 | Jun 30, 2025 |
| | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES WEED ABATEMENT CONTRACT FOR WEEKLY SPRAYINGS. | EDG ENTITIES LLC | $248,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 16, 2024 | May 1, 2024 | Apr 30, 2029 |