Description
IGF::OT::IGF REMOVAL OF ROTTEN TREES AT THE BEDFORD VA HOSPITAL
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.
- Base2015-06-12+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$6,100 | $6,100 | IGF::OT::IGF REMOVAL OF ROTTEN TREES AT THE BEDFORD VA HOSPITAL |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0004 | MADONNA, J AND SONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2016 |
| VA24115P1127 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,500 | FY2015 |
| VA24114P1595 | DON'S LANDSCAPING AND TREE SERVICE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $28,400 | FY2014 |
| VA24114F0926 | ACCORD FEDERAL SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2014 |
| VA24114P0766 | DON'S LANDSCAPING AND TREE SERVICE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1470_3600_-NONE-_-NONE- · retrieved 2026-09-26.