Description
SNOW AND ICE REMOVAL - IGF::OT::IGF
First action · last action
2015-11-03 · 2018-05-09
Transactions
6
First transaction's obligation
$151,093
Base + all options value (sum of deltas)
$254,042
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0209W
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 6 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.
- Base2015-11-03+$151,093= $151,093
- Mod P000012016-04-26-$67,292= $83,801
- Mod P000022016-10-05+$151,093= $234,894
- Mod P000032017-10-01+$160,295= $395,189
- Mod P000042017-12-21-$151,093= $244,096
- Mod P000052018-05-09-$145,680= $98,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$151,093 | $151,093 | SNOW AND ICE REMOVAL - IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-26 | −$67,292 | $83,801 | SNOW AND ICE REMOVAL - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-05 | +$151,093 | $234,894 | SNOW AND ICE REMOVAL - IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$160,295 | $395,189 | SNOW AND ICE REMOVAL - IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2017-12-21 | −$151,093 | $244,096 | SNOW AND ICE REMOVAL - IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-09 | −$145,680 | $98,416 | SNOW AND ICE 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 X6M3JKJYBCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $632,860 | FY2017 |
| VA24516F0043 | 512-BALTIMORE(00512)(36C512) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $463,595 | FY2016 |
| VA24515F0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $693,462 | FY2015 |
| VA24514F0590 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $989,361 | FY2014 |
| VA24513F0355 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $899,895 | FY2013 |
| VA512C10962 | 512-BALTIMORE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $703,800 | FY2011 |
Other recipients under S208 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0272 | THE ARC BALTIMORE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,109 | FY2026 |
| 36C24526D0031 | OMNISCAPE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0096 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,900 | FY2026 |
| 36C24525P0703 | ANTIETAM TREE SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525N0232 | HANGAR 4 SERVICES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,413 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0206_3600_GS21F0209W_4730 · retrieved 2026-09-26.