Description
IGF::OT::IGF GROUNDS MAINT SVC (C40048)
Base award description: IGF::OT::IGF GROUNDS MAINT SVC (C30023)
Modification chain · 3 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+$168,988= $168,988
- Mod P000012013-10-01+$186,842= $355,830
- Mod P000022014-04-01+$40,000= $395,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$168,988 | $168,988 | IGF::OT::IGF GROUNDS MAINT SVC (C30023) |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$186,842 | $355,830 | IGF::OT::IGF GROUNDS MAINT SVC (C40048) |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-01 | +$40,000 | $395,830 | IGF::OT::IGF GROUNDS MAINT SVC (C40048) |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
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 |
| VA24815P2930 | HEINZ NURSERIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,990 | FY2015 |
| 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 |
| 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_VA24813F0446_3600_GS21F0049X_4732 · retrieved 2026-09-26.