Description
SNOW REMOVAL CONTRACT IGF::OT::IGF
First action · last action
2013-02-05 · 2014-12-05
Transactions
4
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$58,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26313D0044
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 4 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.
- Base2013-02-05+$33,000= $33,000
- Mod P000012013-11-06+$25,000= $58,000
- Mod P000022014-01-03+$25,000= $83,000
- Mod P000032014-12-05-$24,057= $58,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$33,000 | $33,000 | SNOW REMOVAL CONTRACT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-06 | +$25,000 | $58,000 | SNOW REMOVAL CONTRACT IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-03 | +$25,000 | $83,000 | SNOW REMOVAL CONTRACT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-05 | −$24,057 | $58,943 | SNOW REMOVAL CONTRACT IGF::OT::IGF |
Related awards · 9
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 QJNDXAFC6ZZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0239 | 438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $9,226 | FY2016 |
| VA26315J0170 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $28,737 | FY2015 |
| VA26314J0434 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $59,965 | FY2014 |
| VA26313D0044 | 438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2013 |
| VA263P1150 | 636-NEBRASKA WESTERN-IOWA · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $42,195 | FY2011 |
Other recipients under S218 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0016 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $68,644 | FY2015 |
| VA26315J0001 | FOREVER GREEN, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $48,383 | FY2015 |
| VA26314J6005 | FOREVER GREEN, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $88,783 | FY2014 |
| VA263P1359 | FOREVER GREEN, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $79,778 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0996_3600_VA26313D0044_3600 · retrieved 2026-09-26.