Description
IGF::OT::IGF GROUNDS MAINTENANCE AND LANDSCAPING SERVICES
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.
- Base2013-04-01+$195,000= $195,000
- Mod P000012013-10-01+$40,780= $235,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$195,000 | $195,000 | IGF::OT::IGF GROUNDS MAINTENANCE AND LANDSCAPING SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-01 | +$40,780 | $235,780 | IGF::OT::IGF GROUNDS MAINTENANCE AND LANDSCAPING 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 QCV4P8MWXHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1197 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,543 | FY2013 |
| VA24612D0073 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2012 |
| VA24612P1053 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J087 · MAINT-REP OF AGRICULTURAL SUPPLIES | $25,000 | FY2011 |
| VA590C10254 | 246-NETWORK CONTRACTING OFFICE 6 · S218 · SNOW REMOVAL/SALT SERVICE | $48,764 | FY2011 |
| VA590C10159 | 246-NETWORK CONTRACTING OFFICE 6 · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $6,853 | FY2011 |
Other recipients under S208 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6089 | N CHASEN & SON INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,638 | FY2014 |
| VA24613P8379 | HY-TECH PROPERTY SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,950 | FY2013 |
| VA24613P1357 | NEW COMB TREE SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $2,900 | FY2013 |
| VA24612P0926 | MASTERGREEN HORTICULTURAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,400 | FY2012 |
| VA24613P0512 | BAKER, PAUL A | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.