Description
IGF::OT::IGF SNOW REMOVAL FROM PARTKING LOTS
First action · last action
2015-01-26 · 2015-01-26
Transactions
1
First transaction's obligation
$15,440
Base + all options value (sum of deltas)
$15,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2015-01-26+$15,440= $15,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-26 | +$15,440 | $15,440 | IGF::OT::IGF SNOW REMOVAL FROM PARTKING LOTS |
Related awards · 7
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 X49NVZHUNLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0456 | 241-NETWORK CONTRACT OFFICE 01 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,405 | FY2013 |
| V689C10149 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $7,560 | FY2011 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0127 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $40,570 | FY2015 |
| VA24114P0467 | ENVIROVANTAGE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2014 |
| VA24112P0995 | U.S. INNOVATIVE CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,080 | FY2012 |
| VA24112J1040 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,063,369 | FY2012 |
| VA24112F0902 | THE GARLAND COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $272,006 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.