Description
IGF::OT::IGF SNOW REMOVAL AT VAMC CAMPUS
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$360,000
Base + all options value (sum of deltas)
$360,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-10-01+$360,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$360,000 | $360,000 | IGF::OT::IGF SNOW REMOVAL AT VAMC CAMPUS |
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 DLDTD3YG4T51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,500 | FY2024 |
| 36C25222P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,615,000 | FY2022 |
| 36C25221P0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,419,266 | FY2021 |
| 36C25221P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C25219C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $50,749 | FY2019 |
| 36C25218F4623 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $73,761 | FY2018 |
Other recipients under S218 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P1901 | PURCHASERS CHOICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2014 |
| VA69D14P0246 | COUNTY OF MONROE | 69D-NETWORK CONTRACT OFFICE 12 | $7,507 | FY2014 |
| VA69D14J0259 | RAY'S LAWN CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $57,996 | FY2014 |
| VA69D13C0087 | CHERRY LOGISTICS CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $25,880 | FY2013 |
| VA69D13J0393 | RAY'S LAWN CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $57,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.