Description
IGF::OT::IGF LANDSCAPING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
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.
- Base2015-02-11+$56,212= $56,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$56,212 | $56,212 | IGF::OT::IGF LANDSCAPING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
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 WYSRYW74KD91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA69D15C0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $40,424 | FY2015 |
| VA69D15C0198 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,324 | FY2015 |
| VA69D14C0311 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $662,576 | FY2014 |
| VA69D14P2019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $53,404 | FY2014 |
| VA69D13J5469 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,509 | FY2013 |
Other recipients under S208 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15D0009 | E.R. BAKEY INC | 69D-NETWORK CONTRACT OFFICE 12 | $34,725 | FY2015 |
| VA69D15J1807 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,900 | FY2015 |
| VA69D14F0028 | TRUGREEN LANDCARE L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $21,418 | FY2014 |
| VA69D14J1935 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,800 | FY2014 |
| VA69D13J1975 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J1608_3600_VA69DP1817_3600 · retrieved 2026-09-26.