Description
TREE MANAGEMENT&SIDEWALK SYSTEMS
Base award description: IGF::OT::IGF TREE MANAGEMENT&SIDEWALK SYSTEMS
Modification chain · 7 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.
- Base2019-06-14+$1,745,434= $1,745,434
- Mod P000022020-03-21+$0= $1,745,434
- Mod P000042020-04-07+$0= $1,745,434
- Mod P000052020-04-23+$0= $1,745,434
- Mod P000062020-05-12+$0= $1,745,434
- Mod P000072020-06-24+$0= $1,745,434
- Mod P000082020-10-28+$159,911= $1,905,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$1,745,434 | $1,745,434 | IGF::OT::IGF TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-21 | +$0 | $1,745,434 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-07 | +$0 | $1,745,434 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-23 | +$0 | $1,745,434 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-12 | +$0 | $1,745,434 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00007· CHANGE ORDER | 2020-06-24 | +$0 | $1,745,434 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
| Mod P00008· CHANGE ORDER | 2020-10-28 | +$159,911 | $1,905,345 | TREE MANAGEMENT&SIDEWALK SYSTEMS |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.