Description
IGF::OT::IGF JAMAICA PLAIN PLANT MAINTENANCE
Base award description: IGF::CT::IGF JAMAICA PLAIN PLANT MAINTENANCE
Modification chain · 5 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.
- Base2013-11-19+$3,000= $3,000
- Mod P000012014-11-25+$3,300= $6,300
- Mod P000022015-11-17+$3,600= $9,900
- Mod P000032016-10-18+$3,900= $13,800
- Mod P000042017-11-22+$4,200= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$3,000 | $3,000 | IGF::CT::IGF JAMAICA PLAIN PLANT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-11-25 | +$3,300 | $6,300 | IGF::CT::IGF JAMAICA PLAIN PLANT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-11-17 | +$3,600 | $9,900 | IGF::CT::IGF JAMAICA PLAIN PLANT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-18 | +$3,900 | $13,800 | IGF::CT::IGF JAMAICA PLAIN PLANT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-11-22 | +$4,200 | $18,000 | IGF::OT::IGF JAMAICA PLAIN PLANT MAINTENANCE |
Related awards · 9
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 GGP7CDJ44T68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $16,800 | FY2019 |
| VA24113P0010 | 241-NETWORK CONTRACT OFFICE 01 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $3,000 | FY2013 |
| VA24112P0096 | 241-NETWORK CONTRACT OFFICE 01 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $3,000 | FY2012 |
| VA523C23023 | 518-BEDFORD · AD21 · SERVICES (BASIC) | $3,000 | FY2011 |
Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0393 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,859 | FY2026 |
| 36C24126N0267 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,013 | FY2026 |
| 36C24126N0264 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $86,969 | FY2026 |
| 36C24126N0213 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,000 | FY2026 |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.