Description
LANDSCAPING SERVICES IGF::OT::IGF DE-OBLIGATE FUNDS NOT USED AND CLOSE OUT.
Base award description: LANDSCAPING SERVICES IGF::OT::IGF
Modification chain · 2 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.
- Base2015-06-01+$84,397= $84,397
- Mod P000012016-04-08-$4,933= $79,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$84,397 | $84,397 | LANDSCAPING SERVICES IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-04-08 | −$4,933 | $79,464 | LANDSCAPING SERVICES IGF::OT::IGF DE-OBLIGATE FUNDS NOT USED AND CLOSE OUT. |
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 C1JBWW2CNNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R07712 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,090 | FY2010 |
| V660P06681 | 660-SALT LAKE CITY | $6,300 | FY2010 |
| VA660C03140 | 660-SALT LAKE CITY · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $157,922 | FY2010 |
| V660Q97242 | 660S-SALT LAKE CITY SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $4,625 | FY2009 |
| V660Q92620 | 660-SALT LAKE CITY | $3,115 | FY2009 |
| V660P96656 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $10,374 | FY2009 |
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_VA25915P3340_3600_-NONE-_-NONE- · retrieved 2026-09-26.