Description
IGF::OT::IGF EMERGENCY TREE REMOVAL
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2014-09-05+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$3,950 | $3,950 | IGF::OT::IGF EMERGENCY TREE REMOVAL |
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 JX2JE3CPHWH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0247 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,440 | FY2020 |
| VA25017C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $133,508 | FY2017 |
| VA25017P4312 | 583-INDIANAPOLIS(00583) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $8,285 | FY2017 |
| VA25017C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,045 | FY2017 |
| VA25017P2374 | 515-BATTLE CREEK(00515) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,655 | FY2017 |
| VA25115C0194 | 583-INDIANAPOLIS · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $21,182 | FY2015 |
Other recipients under S205 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1772 | ARCWOOD ENVIRONMENTAL, LLC | 610-MARION | $6,683 | FY2015 |
| VA25114J3320 | ARCWOOD ENVIRONMENTAL, LLC | 610-MARION | $2,844 | FY2014 |
| VA25114J3321 | ARCWOOD ENVIRONMENTAL, LLC | 610-MARION | $3,021 | FY2014 |
| VA610C27018 | ARCWOOD ENVIRONMENTAL, LLC | 610-MARION | $5,495 | FY2012 |
| VA610C27019 | ARCWOOD ENVIRONMENTAL, LLC | 610-MARION | $6,463 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2918_3600_-NONE-_-NONE- · retrieved 2026-09-26.