Description
''IGF::OT::IGF'' EXTEND PERFORMANCE PERIOD
Base award description: ''IGF::OT::IGF'' LAWN MAINTENANCE SERVICES
Modification chain · 7 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+$5,849= $5,849
- Mod P000012013-03-12-$8,826= -$2,977
- Mod P000022013-08-20+$2,400= -$577
- Mod P000032013-10-01+$6,543= $5,966
- Mod P000042013-10-21+$8,989= $14,954
- Mod P000052014-10-01+$7,766= $22,720
- Mod P000062016-01-01+$6,480= $29,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,849 | $5,849 | ''IGF::OT::IGF'' LAWN MAINTENANCE SERVICES |
| Mod P00001· CHANGE ORDER | 2013-03-12 | −$8,826 | -$2,977 | PROVIDE ADDITIONAL FUNDS ''IGF::OT::IGF'' |
| Mod P00002· CHANGE ORDER | 2013-08-20 | +$2,400 | -$577 | PROVIDE ADDITIONAL FUNDS ''IGF::OT::IGF'' |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$6,543 | $5,966 | ''IGF::OT::IGF'' FUND 1ST OPTION PERIOD |
| Mod P00004· EXERCISE AN OPTION | 2013-10-21 | +$8,989 | $14,954 | ''IGF::OT::IGF'' PROVIDE FOR PRESSURE WASHING |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$7,766 | $22,720 | ''IGF::OT::IGF'' PROVIDE FOR PRESSURE WASHING |
| Mod P00006· EXERCISE AN OPTION | 2016-01-01 | +$6,480 | $29,200 | ''IGF::OT::IGF'' EXTEND PERFORMANCE PERIOD |
Related awards · 8
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 FHKBL8W8FZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,600 | FY2016 |
| VA24815P2930 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,990 | FY2015 |
| VA248P0086 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $20,196 | FY2008 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0034 | ERC MANUFACTURING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $488,705 | FY2016 |
| VA24815P3952 | CARROLL POOL SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $21,047 | FY2015 |
| VA24815C0056 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $131,406 | FY2015 |
| VA24815F0321 | SOURCEAMERICA | 248-NETWORK CONTRACT OFFICE 8 | $366,892 | FY2015 |
| VA24814P5075 | SAND SPRINGS DEVELOPMENT CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $191,423 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.