Description
IGF::OT::IGF EMERGENCY TREE CLEAN-UP AFTER BLIZZARD.
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.
- Base2013-10-31+$162,906= $162,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$162,906 | $162,906 | IGF::OT::IGF EMERGENCY TREE CLEAN-UP AFTER BLIZZARD. |
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 XZ9LJUBMLHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $29,563 | FY2019 |
| 36C26319C0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $412,771 | FY2019 |
| 36C26318P3782 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $52,898 | FY2018 |
| VA26317J0220 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $694,239 | FY2017 |
| VA26316J0469 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,154 | FY2016 |
| VA26316J0462 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,553 | FY2016 |
Other recipients under S208 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0659 | BLACK HILLS PEST CONTROL | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,875 | FY2014 |
| VA26313F1995 | LEGEND TECHNICAL SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,285 | FY2013 |
| VA26312P1549 | TREE DOC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,625 | FY2012 |
| VA26312C0092 | BLACK HILLS PEST CONTROL | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $77,500 | FY2012 |
| VA263P1273 | COMMERCIAL TREE CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.