Description
''IGF::OT::IGF'' DESIGN AND INSTALL LANDSCAPING
First action · last action
2015-08-28 · 2015-08-28
Transactions
1
First transaction's obligation
$11,990
Base + all options value (sum of deltas)
$11,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.
- Base2015-08-28+$11,990= $11,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$11,990 | $11,990 | ''IGF::OT::IGF'' DESIGN AND INSTALL LANDSCAPING |
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 |
| VA24813C0025 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $29,200 | FY2013 |
| 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_VA24815P2930_3600_-NONE-_-NONE- · retrieved 2026-09-26.