Description
IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE
Modification chain · 5 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.
- Base2014-01-22+$3,741= $3,741
- Mod P000012014-02-11+$22,304= $26,045
- Mod P000022014-02-20+$20,650= $46,695
- Mod P000032014-03-05+$21,725= $68,420
- Mod P000042014-03-19+$1,950= $70,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$3,741 | $3,741 | IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE |
| Mod P00001· CHANGE ORDER | 2014-02-11 | +$22,304 | $26,045 | IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE |
| Mod P00002· CHANGE ORDER | 2014-02-20 | +$20,650 | $46,695 | IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE |
| Mod P00003· CHANGE ORDER | 2014-03-05 | +$21,725 | $68,420 | IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE |
| Mod P00004· CHANGE ORDER | 2014-03-19 | +$1,950 | $70,370 | IGF::OT::IGF EMERGENCY SNOW REMOVAL DUE TO INCUMBENT FAILURE |
Related awards · 10
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 GSUZT5FM8QG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0480 | 596-LEXINGTON · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,635 | FY2014 |
| VA24912P0253 | 596-LEXINGTON · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $177,094 | FY2012 |
| VA596C10015 | 596-LEXINGTON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $166,389 | FY2011 |
| VA249P0822 | 596-LEXINGTON · S218 · SNOW REMOVAL/SALT SERVICE | $0 | FY2010 |
| VA596C00351 | 596-LEXINGTON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $107,543 | FY2010 |
| VA596C00228 | 596-LEXINGTON · S218 · SNOW REMOVAL/SALT SERVICE | $33,120 | FY2010 |
Other recipients under S208 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0001 | BILINGUALHIRE, INC. | 596-LEXINGTON | $37,700 | FY2014 |
| V596C00041 | AMERICAN SERVICES TECHNOLOGY INC | 596-LEXINGTON | $18,004 | FY2010 |
| VA596C90004 | AMERICAN SERVICES TECHNOLOGY INC | 596-LEXINGTON | $99,575 | FY2009 |
| V596DC8010ABC | AMERICAN SERVICES TECHNOLOGY INC | 596-LEXINGTON | $13,402 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.