Award recordCONTRACT

BIG YELLOW ENTERPRISES INC

PIID VA24814P0061· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)· FY2014· $0 net obligations· UEI DEW5J7RFA4J7· FL

Description

IGF::OT::IGF - INTERIOR PLANT MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE

First action · last action
2013-10-01 · 2017-10-01
Transactions
10
First transaction's obligation
$32,560
Base + all options value (sum of deltas)
$164,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 10 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.

$164,753$0Base award · 2013-10-01 · this action $32,560 · running total $32,560Modification P00001 · 2014-10-01 · this action $32,560 · running total $65,120Modification P00002 · 2015-07-14 · this action $33,537 · running total $98,657Modification P00003 · 2015-09-02 · this action -$33,537 · running total $65,120Modification P00004 · 2015-10-02 · this action $33,537 · running total $98,657Modification P00005 · 2016-09-08 · this action $0 · running total $98,657Modification P00006 · 2016-10-03 · this action $33,537 · running total $132,193Modification P00007 · 2016-12-20 · this action -$977 · running total $131,217Modification P00008 · 2017-09-29 · this action $33,537 · running total $164,753Modification P00009 · 2017-10-01 · this action -$164,753 · running total $0
  • Base2013-10-01+$32,560= $32,560
  • Mod P000012014-10-01+$32,560= $65,120
  • Mod P000022015-07-14+$33,537= $98,657
  • Mod P000032015-09-02-$33,537= $65,120
  • Mod P000042015-10-02+$33,537= $98,657
  • Mod P000052016-09-08+$0= $98,657
  • Mod P000062016-10-03+$33,537= $132,193
  • Mod P000072016-12-20-$977= $131,217
  • Mod P000082017-09-29+$33,537= $164,753
  • Mod P000092017-10-01-$164,753= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$32,560$32,560IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$32,560$65,120IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-07-14+$33,537$98,657IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-09-02−$33,537$65,120IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2015-10-02+$33,537$98,657IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-09-08+$0$98,657IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-10-03+$33,537$132,193IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2016-12-20−$977$131,217IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00008· EXERCISE AN OPTION2017-09-29+$33,537$164,753IGF::OT::IGF OTHER FUNCTION INTERIOR PLANT MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2017-10-01−$164,753$0IGF::OT::IGF - INTERIOR PLANT MAINTENANCE

Related awards · 7

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 DEW5J7RFA4J7)

AwardOffice · PSC / listingNet obligationsFY
36C24819P0024248-NETWORK CONTRACT OFFICE 8 (36C248) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$94,693FY2019
VA24813P0548248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$16,130FY2013

Other recipients under R401 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824N0835TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$191,139FY2024
36C24823N0728TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$166,830FY2023
36C24822N0602TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$97,311FY2022
36C24821N0728TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$87,840FY2021
36C24821D0076TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.