Award recordCONTRACT

FOREVER GREEN, INC

PIID VA26315J0001· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2015· $48,383 net obligations· UEI D4G5QBLR1Z43· IA

Description

SNOW REMOVAL IGF::CT::IGF

First action · last action
2014-10-01 · 2015-05-13
Transactions
2
First transaction's obligation
$87,925
Base + all options value (sum of deltas)
$48,383
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26314D6000
NAICS
561730 · LANDSCAPING SERVICES

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.

$87,925$0Base award · 2014-10-01 · this action $87,925 · running total $87,925Modification P00001 · 2015-05-13 · this action -$39,543 · running total $48,383
  • Base2014-10-01+$87,925= $87,925
  • Mod P000012015-05-13-$39,543= $48,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$87,925$87,925SNOW REMOVAL IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-13−$39,543$48,383SNOW REMOVAL IGF::CT::IGF

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 D4G5QBLR1Z43)

AwardOffice · PSC / listingNet obligationsFY
VA26317J1463438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$82,527FY2018
VA26316J0888438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$28,960FY2017
VA26315J0977438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$39,606FY2016
VA26314J6005438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$88,783FY2014
VA26314D6000438-SIOUX FALLS VA MED CTR (00438) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2014
VA263P1359438-SIOUX FALLS VA MEDICAL CENTER · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$79,778FY2012

Other recipients under S218 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0170AT3 INC438-SIOUX FALLS VA MEDICAL CENTER$28,737FY2015
VA26315P0016GOODWILL SPECIALTY SERVICES, INC.438-SIOUX FALLS VA MEDICAL CENTER$68,644FY2015
VA26314J0434AT3 INC438-SIOUX FALLS VA MEDICAL CENTER$59,965FY2014
VA26313J0996AT3 INC438-SIOUX FALLS VA MEDICAL CENTER$58,943FY2013
VA26313D0044AT3 INC438-SIOUX FALLS VA MEDICAL CENTER$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0001_3600_VA26314D6000_3600 · retrieved 2026-09-26.