Description
EMERGENCY SNOW REMOVAL IGF::OT::IGF
First action · last action
2015-02-04 · 2015-02-13
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$47,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 3 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.
- Base2015-02-04+$20,000= $20,000
- Mod P000012015-02-06+$12,000= $32,000
- Mod P000022015-02-13+$15,000= $47,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-04 | +$20,000 | $20,000 | EMERGENCY SNOW REMOVAL IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$12,000 | $32,000 | EMERGENCY SNOW REMOVAL IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-13 | +$15,000 | $47,000 | EMERGENCY SNOW REMOVAL IGF::OT::IGF |
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 Q24BJM9YNPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0004 | 241-NETWORK CONTRACT OFFICE 01 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,000 | FY2016 |
| VA24114C0122 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,500 | FY2014 |
| VA650H10001 | 241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK, AND BLOCK | $12,870 | FY2011 |
| VA650P17059 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $13,975 | FY2011 |
| VA241P2320 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $19,800 | FY2011 |
| V650P02206 | 241-NETWORK CONTRACT OFFICE 01 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $4,925 | FY2010 |
Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0607 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2015 |
| VA24113D0048 | GREAT HORIZONS LANDSCAPING | 241-NETWORK CONTRACT OFFICE 01 | $7,900 | FY2013 |
| VA24112P0330 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,601 | FY2012 |
| V523C13474 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,381 | FY2011 |
| V650P12471 | TRUEBLUE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.