Description
IGF::OT::IGF INTERIOR PLANT CARE
First action · last action
2019-03-07 · 2019-03-07
Transactions
1
First transaction's obligation
$24,770
Base + all options value (sum of deltas)
$126,431
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 1 transaction
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.
- Base2019-03-07+$24,770= $24,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-07 | +$24,770 | $24,770 | IGF::OT::IGF INTERIOR PLANT CARE |
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
Other recipients under S217 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0101 | HUMILITY HEALTH CARE SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,500 | FY2025 |
| 36C25222P0870 | URBAN FLORA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,513 | FY2022 |
| 36C25221P0688 | URBAN FLORA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,668 | FY2021 |
| 36C25220P0363 | URBAN FLORA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,224 | FY2020 |
| 36C25219C0026 | URBAN FLORA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.