Description
IGF::OT::IGF VA PALO ALTO HEALTHCARE FACILITY, MENLO PARK DIVISION TREE REMOVAL.
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.
- Base2014-12-01+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$23,500 | $23,500 | IGF::OT::IGF VA PALO ALTO HEALTHCARE FACILITY, MENLO PARK DIVISION 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 ZM3LHU8T2Q21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,800 | FY2020 |
| 36C26219P0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1PC · MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) | $7,440 | FY2019 |
| 36C26219P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1PC · MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) | $8,500 | FY2019 |
| VA26216P4448 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,100 | FY2016 |
| VA26216P3207 | 262-NETWORK CONTRACT OFFICE 22 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $5,260 | FY2016 |
| VA26216P2973 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,875 | FY2016 |
Other recipients under S208 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1028 | CAPAX GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,250 | FY2016 |
| VA26116P0708 | PYRAMID LANDSCAPE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,225 | FY2016 |
| VA26115P2718 | SPRYSCAPES CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $51,957 | FY2015 |
| VA26115P2292 | CLEMENTS TREE SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26115P2472 | ARBORWELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.