Description
IGF::OT::IGF - SNOW REMOVAL
First action · last action
2012-10-01 · 2014-06-27
Transactions
2
First transaction's obligation
$22,345
Base + all options value (sum of deltas)
$9,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 2 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.
- Base2012-10-01+$22,345= $22,345
- Mod P000012014-06-27-$12,585= $9,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$22,345 | $22,345 | IGF::OT::IGF - SNOW REMOVAL |
| Mod P00001· CLOSE OUT | 2014-06-27 | −$12,585 | $9,760 | IGF::OT::IGF - SNOW REMOVAL |
Related awards · 9
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 QDM6D7M4PCY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0909 | 595-LEBANON · 9620 · MINERALS, NATURAL AND SYNTHETIC | $23,806 | FY2014 |
| VA24414P0845 | 595-LEBANON · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $6,980 | FY2014 |
| VA244P1972 | 595-LEBANON · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $7,050 | FY2011 |
| V595C10029 | 595-LEBANON · S218 · SNOW REMOVAL/SALT SERVICE | $11,650 | FY2011 |
| V595C00287 | 595S-LEBANON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $16,900 | FY2010 |
| V595C90039 | 595S-LEBANON SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $10,960 | FY2009 |
Other recipients under S218 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0157 | ACCORD FEDERAL SERVICES, LLC | 595-LEBANON | $31,887 | FY2015 |
| VA24414F0914 | ACCORD FEDERAL SERVICES, LLC | 595-LEBANON | $21,511 | FY2014 |
| V595R15363 | FISHER & SON COMPANY, INC. | 595-LEBANON | $5,817 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.