Description
IGF::CT::IGF GROUNDS MAINTENANCE AND RELATED SERVICES AT THE VA CARIBBEAN HEALTH CARE SYSTEM MEDICAL CENTER.
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.
- Base2015-03-03+$131,406= $131,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$131,406 | $131,406 | IGF::CT::IGF GROUNDS MAINTENANCE AND RELATED SERVICES AT THE VA CARIBBEAN HEALTH CARE SYSTEM MEDICAL CENTER. |
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 HPJWYT7XW8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $150,000 | FY2017 |
| VA24815C0114 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,378 | FY2015 |
| VA24815C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $669,530 | FY2015 |
| VA24815C0056 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $131,406 | FY2015 |
| VA24815P0817 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,130 | FY2015 |
| VA24815C0010 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $87,708 | FY2015 |
Other recipients under S203 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2389 | FRIGORIFICO VALLEJO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,098 | FY2015 |
| VA24815P2054 | HILLS BAR-B-QUE AND CATERING LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,550 | FY2015 |
| VA24815P1541 | VETERANS HEALTH ADMINISTRATION | 248-NETWORK CONTRACT OFFICE 8 | $4,678 | FY2015 |
| VA24814C0076 | PROFESSIONAL COURSE MANAGEMENT II, LTD. | 248-NETWORK CONTRACT OFFICE 8 | $7,347 | FY2014 |
| VA24813P4473 | ARAMARK SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $27,185 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.