Description
IGF::OT::IGF SNOW PLOW SERVICES
First action · last action
2016-12-21 · 2016-12-21
Transactions
1
First transaction's obligation
$9,108
Base + all options value (sum of deltas)
$9,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-12-21+$9,108= $9,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-21 | +$9,108 | $9,108 | IGF::OT::IGF SNOW PLOW SERVICES |
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 CN5EJGFNEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0020 | NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,848 | FY2026 |
| 36C24225P0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,695 | FY2025 |
| 36C24125P0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,545 | FY2025 |
| 36C77025N0025 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,248 | FY2025 |
| 36C24124P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $122,491 | FY2024 |
| 36C24224P0265 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,383 | FY2024 |
Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0635 | FEDERAL INTEGRATION TEAM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $464 | FY2022 |
| 36C24121P0962 | SCHMIDT EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,987 | FY2021 |
| 36C24118P1308 | TEKTON CC, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,847 | FY2018 |
| 36C24118P0715 | UNITED RENTALS (NORTH AMERICA), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,985 | FY2018 |
| VA24117P1869 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.