Description
IGF::OT::IGF TREE REMOVAL COATESVILLE
First action · last action
2015-12-17 · 2015-12-17
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2015-12-17+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-17 | +$4,200 | $4,200 | IGF::OT::IGF TREE REMOVAL COATESVILLE |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under S208 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7407 | GREENLEAF SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $61,327 | FY2015 |
| VA24415P3778 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 | $91,156 | FY2015 |
| VA24415C0242 | RYAN G. SCHWARZ PONDS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,910 | FY2015 |
| VA24415J2983 | TRUGREEN LIMITED PARTNERSHIP | 244-NETWORK CONTRACT OFFICE 4 | $5,773 | FY2015 |
| VA244P1805 | TRUGREEN LIMITED PARTNERSHIP | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.