Description
IGF::OT::IGF SNOW/ICE REMOVAL SERVICES
First action · last action
2013-10-24 · 2014-04-29
Transactions
5
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$1,101,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA251P0986
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2013-10-24+$150,000= $150,000
- Mod P000012014-01-16+$200,000= $350,000
- Mod P000022014-02-14+$500,000= $850,000
- Mod P000032014-04-16+$235,000= $1,085,000
- Mod P000042014-04-29+$16,315= $1,101,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$150,000 | $150,000 | IGF::OT::IGF SNOW/ICE REMOVAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-16 | +$200,000 | $350,000 | IGF::OT::IGF SNOW/ICE REMOVAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-14 | +$500,000 | $850,000 | IGF::OT::IGF SNOW/ICE REMOVAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-16 | +$235,000 | $1,085,000 | IGF::OT::IGF SNOW/ICE REMOVAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-29 | +$16,315 | $1,101,315 | IGF::OT::IGF SNOW/ICE REMOVAL SERVICES |
Related awards · 9
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 NZ9ZRRQ1SNV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0033 | 583-INDIANAPOLIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $82,101 | FY2013 |
| VA583C26043 | 583-INDIANAPOLIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $80,000 | FY2012 |
| VA583C16153 | 251-NETWORK CONTRACT OFFICE 11 · S218 · SNOW REMOVAL/SALT SERVICE | $69,671 | FY2011 |
| VA251P0986 | 583-INDIANAPOLIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2011 |
Other recipients under S218 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J0023 | CUT RITE LLC | 583-INDIANAPOLIS | $230,990 | FY2013 |
| VA25112J0040 | CUT RITE LLC | 583-INDIANAPOLIS | $60,497 | FY2012 |
| VA583C26008 | R.B.S., INC. | 583-INDIANAPOLIS | $42,663 | FY2012 |
| VA583C16136 | CUT RITE LLC | 583-INDIANAPOLIS | $248,316 | FY2011 |
| VA583C06184 | CUT RITE LLC | 583-INDIANAPOLIS | $177,715 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0299_3600_VA251P0986_3600 · retrieved 2026-09-26.