Description
IGF::OT::IGF SNOW REMOVAL AS NEEDED BY 20 TON TRUCK BASE YEAR
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-12-01+$45,500= $45,500
- Mod P000012018-05-07-$37,310= $8,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$45,500 | $45,500 | IGF::OT::IGF SNOW REMOVAL AS NEEDED BY 20 TON TRUCK BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-07 | −$37,310 | $8,190 | IGF::OT::IGF SNOW REMOVAL AS NEEDED BY 20 TON TRUCK BASE YEAR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JFLLHJNBQV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0630 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $14,518 | FY2024 |
| 36C24222N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $52,398 | FY2022 |
| 36C24221N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $7,714 | FY2021 |
| 36C24220N0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
| 36C24219N0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,396 | FY2019 |
| 36C24218D0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2018 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0293 | PINTO COMMERCIAL CONTRACTORS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,092 | FY2026 |
| 36C24225N0226 | PINTO COMMERCIAL CONTRACTORS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0052 | PTC PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,138,000 | FY2025 |
| 36C24224P0565 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $749,250 | FY2024 |
| 36C24224P0180 | SANFORD FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $300,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N0170_3600_36C24218D0009_3600 · retrieved 2026-09-26.