Description
SNOW REMOVAL AND DE-ICING
Base award description: IGF::OT::IGF SNOW REMOVAL AND DE-ICING
Modification chain · 6 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.
- Base2014-09-30+$65,000= $65,000
- Mod P000012015-10-01+$66,498= $131,498
- Mod P000022016-10-05+$68,000= $199,498
- Mod P000032017-10-01+$69,498= $268,996
- Mod P000042018-10-09+$70,998= $339,994
- Mod P000052019-10-24+$70,998= $410,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$65,000 | $65,000 | IGF::OT::IGF SNOW REMOVAL AND DE-ICING |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$66,498 | $131,498 | IGF::OT::IGF SNOW REMOVAL AND DE-ICING |
| Mod P00002· EXERCISE AN OPTION | 2016-10-05 | +$68,000 | $199,498 | IGF::OT::IGF SNOW REMOVAL AND DE-ICING |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$69,498 | $268,996 | IGF::OT::IGF SNOW REMOVAL AND DE-ICING |
| Mod P00004· EXERCISE AN OPTION | 2018-10-09 | +$70,998 | $339,994 | IGF::OT::IGF SNOW REMOVAL AND DE-ICING |
| Mod P00005· EXERCISE AN OPTION | 2019-10-24 | +$70,998 | $410,992 | SNOW REMOVAL AND DE-ICING |
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 HHBGUFGMLR24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0259 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,996 | FY2014 |
| VA69D13J0393 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $57,000 | FY2013 |
| VA69D537C20050 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $56,000 | FY2012 |
| VA69D537C10021 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $54,000 | FY2011 |
| VA69D537C00070 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · SNOW REMOVAL/SALT SERVICE | $53,000 | FY2010 |
| VA69DP1219 | 69D-NETWORK CONTRACT OFFICE 12 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2010 |
Other recipients under S218 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0046 | THE KELLY-TURNER GROUP INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,000 | FY2026 |
| 36C25226P0022 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $379,500 | FY2026 |
| 36C25225P0022 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $129,714 | FY2025 |
| 36C25225N0012 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,800 | FY2025 |
| 36C25224P0125 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $747,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.