Description
IGF::OT::IGF LANDSCAPING SERVICES
First action · last action
2017-07-17 · 2017-07-17
Transactions
1
First transaction's obligation
$14,592
Base + all options value (sum of deltas)
$72,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING 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.
- Base2017-07-17+$14,592= $14,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$14,592 | $14,592 | IGF::OT::IGF LANDSCAPING SERVICES |
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 EXFMSC5WA4Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0043 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $195,090 | FY2021 |
| 36C26320N0017 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $66,914 | FY2020 |
| 36C26319N0006 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $135,829 | FY2019 |
| 36C25618P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $175,239 | FY2018 |
| VA26317J1557 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $93,374 | FY2018 |
| VA26317J0006 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $81,716 | FY2017 |
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0597 | TEXAS PIPELINE SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,950 | FY2026 |
| 36C25726P0590 | TIMEBUILT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,759 | FY2026 |
| 36C25726P0458 | ELITE VETERAN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $212,244 | FY2026 |
| 36C25725P0865 | C & C HOME CARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,620 | FY2025 |
| 36C25725P0787 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,160 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.