Description
IGF::OT::IGF:: GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC
Base award description: IGF::OT::IGF GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC
Modification chain · 4 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.
- Base2012-09-04+$63,460= $63,460
- Mod P000012013-09-03+$66,908= $130,368
- Mod P000022013-11-07+$0= $130,368
- Mod P000032018-01-09-$4= $130,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$63,460 | $63,460 | IGF::OT::IGF GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2013-09-03 | +$66,908 | $130,368 | IGF::OT::IGF:: GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-07 | +$0 | $130,368 | IGF::OT::IGF:: GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC |
| Mod P00003· CLOSE OUT | 2018-01-09 | −$4 | $130,364 | IGF::OT::IGF:: GROUNDS MAINTENANCE FOR LEE COUNTY CLINIC |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0863 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,400 | FY2026 |
| 36C24826P0397 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,000 | FY2026 |
| 36C24826P0056 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,400 | FY2026 |
| 36C24825P2242 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $187,700 | FY2025 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.