Description
EMERGENCY SNOW REMOVAL IGF::OT::IGF
First action · last action
2015-11-09 · 2015-12-18
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING 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.
- Base2015-11-09+$100,000= $100,000
- Mod P000012015-11-27+$0= $100,000
- Mod P000022015-12-18-$96,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$100,000 | $100,000 | EMERGENCY SNOW REMOVAL IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-27 | +$0 | $100,000 | EMERGENCY SNOW REMOVAL IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | −$96,000 | $4,000 | 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 |
|---|---|---|---|
| VA24115P0653 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $47,000 | FY2015 |
| 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 S208 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1470 | MARQUIS TREE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $6,100 | FY2015 |
| 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_VA24116C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.