Description
IGF::OT::IGF LANDSCAPING REPAIR
First action · last action
2012-10-17 · 2012-10-17
Transactions
1
First transaction's obligation
$6,120
Base + all options value (sum of deltas)
$6,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-17+$6,120= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$6,120 | $6,120 | IGF::OT::IGF LANDSCAPING REPAIR |
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 K8T3TPN4LML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J5644 | 248-NETWORK CONTRACT OFFICE 8 · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $56,164 | FY2013 |
| VA24813J5513 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $114,716 | FY2013 |
| VA24813J5514 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $33,111 | FY2013 |
| VA24813J5516 | 516-BAY PINES · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $146,237 | FY2013 |
| VA24813J5517 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $155,735 | FY2013 |
| VA24813J5393 | 516-BAY PINES · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,969 | FY2013 |
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 |
| VA24815F0321 | SOURCEAMERICA | 248-NETWORK CONTRACT OFFICE 8 | $366,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2836_3600_-NONE-_-NONE- · retrieved 2026-09-26.