Description
IGF::OT::IGF GROUNDS AND LANDSCAPING SERVICES EXERCISE OPTION PERIOD IV FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Base award description: GROUNDS AND LANDSCAPING SERVICES IGF::OT::IGF
Modification chain · 9 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.
- Base2012-07-18+$23,623= $23,623
- Mod P000012012-11-01+$63,805= $87,428
- Mod P000022013-08-20+$7,170= $94,598
- Mod P000032013-08-30+$7,170= $101,768
- Mod P000042013-10-01+$67,845= $169,613
- Mod P000052014-10-31+$21,880= $191,493
- Mod P000062015-04-08+$50,974= $242,467
- Mod P000072015-11-01+$23,520= $265,987
- Mod P000102016-04-01+$51,548= $317,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$23,623 | $23,623 | GROUNDS AND LANDSCAPING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2012-11-01 | +$63,805 | $87,428 | GROUNDS AND LANDSCAPING SERVICES OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2013-08-20 | +$7,170 | $94,598 | REPAIR TO LAWN SPRINKLER SYSTEM IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-30 | +$7,170 | $101,768 | REPAIR TO LAWN SPRINKLER SYSTEM IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$67,845 | $169,613 | GROUNDS AND LANDSCAPING SERVICES OY II IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2014-10-31 | +$21,880 | $191,493 | GROUNDS AND LANDSCAPING SERVICES OY III IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$50,974 | $242,467 | GROUNDS AND LANDSCAPING SERVICES ADD FUNDING FOR GROUNDS MAINTENANCE IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2015-11-01 | +$23,520 | $265,987 | GROUNDS AND LANDSCAPING SERVICES EXERCISE OPTION PERIOD IV IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2016-04-01 | +$51,548 | $317,535 | IGF::OT::IGF GROUNDS AND LANDSCAPING SERVICES EXERCISE OPTION PERIOD IV FOR THE EASTERN COLORADO HEALTH CARE… |
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 JJXLTLEU5UN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0413 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,630 | FY2023 |
| 36C25923P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,075 | FY2023 |
| VA25917C0208 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,972 | FY2017 |
| VA25917C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,996 | FY2017 |
| VA25916C0192 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $93,370 | FY2016 |
| VA25915J2412 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,940 | FY2015 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0442 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,499 | FY2026 |
| 36C25926D0056 | ARCWOOD ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0389 | SEAGATE CONSTRUCTION INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,688 | FY2026 |
| 36C25926P0166 | BAR C BAR ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,000 | FY2026 |
| 36C25925P0778 | WYOMING LAWN PRO | NETWORK CONTRACT OFFICE 19 (36C259) | $26,700 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.